INSERT INTO `_log_query` VALUES (502726,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000091\', \'3\', \'33\', \'0\', \'MBBFAC 387309\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003587]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:31\', NULL, \'2017-09-05 13:15:10\', \'0\', \'0\', \'27891\', 1124)','gltransaction/journalUnconfirm','0.013399124145508','2017-09-05 13:16:43'),(502727,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, 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`trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000096\', \'2\', \'114\', \'0\', \'MBBFAC 387306\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003582]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:33\', NULL, \'2017-09-05 13:15:19\', \'0\', \'0\', \'27906\', 1129)','gltransaction/journalUnconfirm','0.012650966644287','2017-09-05 13:16:56'),(502754,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000096\', \'3\', \'33\', \'0\', \'MBBFAC 387306\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003582]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:33\', NULL, \'2017-09-05 13:15:19\', \'0\', \'0\', \'27907\', 1129)','gltransaction/journalUnconfirm','0.01126503944397','2017-09-05 13:16:56'),(502755,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000096\', \'4\', \'315\', \'0\', \'MBBFAC 387306\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003582]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:33\', NULL, \'2017-09-05 13:15:19\', \'0\', \'0\', \'27908\', 1129)','gltransaction/journalUnconfirm','0.012863874435425','2017-09-05 13:16:56'),(502756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3590\'','gltransaction/journalUnconfirm','0.019025087356567','2017-09-05 13:16:59'),(502757,3,2,'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\', \'AP20170500000095\', \'Other Payment [OPNMBBFC08/16[00003583]]]\', \'MBBFAC 387308\', NULL, \'3\', \'2016-08-23\', NULL, \'5\', \'2017\', \'10000\', \'10000\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:05:32\', \'Other Payment [OPNMBBFC08/16[00003583]]]\', \'0\', \'6558\')','gltransaction/journalUnconfirm','0.011625051498413','2017-09-05 13:16:59'),(502758,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000095\', \'1\', \'315\', \'0\', \'MARDI CHILLER\', \'10000\', \'0\', \'1\', \'10000\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003583]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:32\', NULL, \'2017-09-05 13:15:17\', \'0\', \'0\', \'27903\', 1130)','gltransaction/journalUnconfirm','0.01659107208252','2017-09-05 13:16:59'),(502759,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000095\', \'2\', \'274\', \'0\', \'MARDI CHILLER\', \'0\', \'10000\', \'1\', \'10000\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003583]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:32\', NULL, \'2017-09-05 13:15:17\', \'0\', \'0\', \'27904\', 1130)','gltransaction/journalUnconfirm','0.011332988739014','2017-09-05 13:16:59'),(502760,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30000\', `referenceNo` = \'MBBFAC 387301\', `memo` = \'\', `paymentDate` = \'2016-06-07\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3577\'','OthersPayment/updatepayitemwithoutitemMaster','0.015330076217651','2017-09-05 13:18:17'),(502761,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'MBBFAC 387301\', `memo` = \'\', `paymentDate` = \'2016-06-08\', `payTo` = \'MAYBANK BERHAD                                      \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3578\'','OthersPayment/updatepayitemwithoutitemMaster','0.013981103897095','2017-09-05 13:18:46'),(502762,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30000\', `referenceNo` = \'MBBFAC 387302\', `memo` = \'\', `paymentDate` = \'2016-06-15\', `payTo` = \' AHMAD NIZAM BIN OSMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3579\'','OthersPayment/updatepayitemwithoutitemMaster','0.015558004379272','2017-09-05 13:19:06'),(502763,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'MBBFAC 387302\', `memo` = \'\', `paymentDate` = \'2016-06-16\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3580\'','OthersPayment/updatepayitemwithoutitemMaster','0.024821996688843','2017-09-05 13:19:30'),(502764,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8000.23\', `referenceNo` = \'MBBFAC 387303\', `memo` = \'\', `paymentDate` = \'2016-06-16\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3581\'','OthersPayment/updatepayitemwithoutitemMaster','0.031202077865601','2017-09-05 13:19:49'),(502765,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20000\', `referenceNo` = \'MBBFAC 387304\', `memo` = \'\', `paymentDate` = \'2016-06-29\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3582\'','OthersPayment/updatepayitemwithoutitemMaster','0.023916959762573','2017-09-05 13:20:07'),(502766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'16500\', `referenceNo` = \'MBBFAC 387305\', `memo` = \'\', `paymentDate` = \'2016-06-29\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3583\'','OthersPayment/updatepayitemwithoutitemMaster','0.017661809921265','2017-09-05 13:20:23'),(502767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'MBBFAC\', `memo` = \'\', `paymentDate` = \'2016-06-29\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3584\'','OthersPayment/updatepayitemwithoutitemMaster','0.021541118621826','2017-09-05 13:20:34'),(502768,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1.06\', `referenceNo` = \'MBBFAC\', `memo` = \'\', `paymentDate` = \'2016-06-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3585\'','OthersPayment/updatepayitemwithoutitemMaster','0.015617847442627','2017-09-05 13:20:45'),(502769,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.017959117889404','2017-09-05 13:20:53'),(502770,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000144\' WHERE `ID` =  \'3585\'','gltransaction/otherpaymentposting','0.011574029922485','2017-09-05 13:20:53'),(502771,3,2,'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\', \'AP20170300000144\', \'Other Payment [OPNMBBFC06/16[00003578]]]\', \'Other Payment [OPNMBBFC06/16[00003578]]]\', \'MBBFAC\', \'3\', \'2016-06-30\', \'2017\', \'3\', 1.06, 1.06, \'2\')','gltransaction/otherpaymentposting','0.014225959777832','2017-09-05 13:20:53'),(502772,3,2,'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\', \'AP20170300000144\', 1, \'MBBFAC\', \'314\', 1, 1, \'1\', \'1\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.011217832565308','2017-09-05 13:20:53'),(502773,3,2,'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\', \'AP20170300000144\', 2, \'MBBFAC\', \'114\', 1, 1, \'1\', \'1\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.012666940689087','2017-09-05 13:20:53'),(502774,3,2,'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\', \'AP20170300000144\', 3, \'MBBFAC\', \'33\', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.011348962783813','2017-09-05 13:20:53'),(502775,3,2,'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\', \'AP20170300000144\', 4, \'MBBFAC\', \'314\', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003578]\', \'2\')','gltransaction/otherpaymentposting','0.011365175247192','2017-09-05 13:20:53'),(502776,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000144\'','gltransaction/otherpaymentposting','0.01280689239502','2017-09-05 13:20:53'),(502777,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3585\'','gltransaction/otherpaymentposting','0.011641025543213','2017-09-05 13:20:53'),(502778,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.012335062026978','2017-09-05 13:20:54'),(502779,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000145\' WHERE `ID` =  \'3584\'','gltransaction/otherpaymentposting','0.012933969497681','2017-09-05 13:20:54'),(502780,3,2,'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\', \'AP20170300000145\', \'Other Payment [OPNMBBFC06/16[00003577]]]\', \'Other Payment [OPNMBBFC06/16[00003577]]]\', \'MBBFAC\', \'3\', \'2016-06-29\', \'2017\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016179084777832','2017-09-05 13:20:54'),(502781,3,2,'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\', \'AP20170300000145\', 1, \'BANK CHARGES MBBFAC\', \'314\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.012582063674927','2017-09-05 13:20:54'),(502782,3,2,'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\', \'AP20170300000145\', 2, \'BANK CHARGES MBBFAC\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.011369943618774','2017-09-05 13:20:54'),(502783,3,2,'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\', \'AP20170300000145\', 3, \'BANK CHARGES MBBFAC\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.012650012969971','2017-09-05 13:20:54'),(502784,3,2,'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\', \'AP20170300000145\', 4, \'BANK CHARGES MBBFAC\', \'314\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003577]\', \'2\')','gltransaction/otherpaymentposting','0.011337995529175','2017-09-05 13:20:54'),(502785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000145\'','gltransaction/otherpaymentposting','0.011461973190308','2017-09-05 13:20:54'),(502786,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3584\'','gltransaction/otherpaymentposting','0.01301097869873','2017-09-05 13:20:54'),(502787,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.015475988388062','2017-09-05 13:20:54'),(502788,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000146\' WHERE `ID` =  \'3583\'','gltransaction/otherpaymentposting','0.012966871261597','2017-09-05 13:20:54'),(502789,3,2,'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\', \'AP20170300000146\', \'Other Payment [OPNMBBFC06/16[00003576]]]\', \'Other Payment [OPNMBBFC06/16[00003576]]]\', \'MBBFAC 387305\', \'3\', \'2016-06-29\', \'2017\', \'3\', 16500, 16500, \'2\')','gltransaction/otherpaymentposting','0.01624321937561','2017-09-05 13:20:54'),(502790,3,2,'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\', \'AP20170300000146\', 1, \'SALARY 06/16\', \'314\', 4500, 1, \'1\', \'4500\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.012545108795166','2017-09-05 13:20:54'),(502791,3,2,'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\', \'AP20170300000146\', 2, \'SALARY 06/16\', \'108\', 4500, 1, \'1\', \'4500\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.011355876922607','2017-09-05 13:20:54'),(502792,3,2,'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\', \'AP20170300000146\', 3, \'BONUS\', \'314\', 12000, 1, \'1\', \'12000\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.012633085250854','2017-09-05 13:20:54'),(502793,3,2,'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\', \'AP20170300000146\', 4, \'BONUS\', \'108\', 12000, 1, \'1\', \'12000\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003576]\', \'2\')','gltransaction/otherpaymentposting','0.011348009109497','2017-09-05 13:20:54'),(502794,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16500, `total_amount_cr` = 16500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000146\'','gltransaction/otherpaymentposting','0.011498928070068','2017-09-05 13:20:54'),(502795,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3583\'','gltransaction/otherpaymentposting','0.012945890426636','2017-09-05 13:20:54'),(502796,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.02217698097229','2017-09-05 13:20:55'),(502797,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000147\' WHERE `ID` =  \'3582\'','gltransaction/otherpaymentposting','0.011600017547607','2017-09-05 13:20:55'),(502798,3,2,'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\', \'AP20170300000147\', \'Other Payment [OPNMBBFC06/16[00003575]]]\', \'Other Payment [OPNMBBFC06/16[00003575]]]\', \'MBBFAC 387304\', \'3\', \'2016-06-29\', \'2017\', \'3\', 20000, 20000, \'2\')','gltransaction/otherpaymentposting','0.016025066375732','2017-09-05 13:20:55'),(502799,3,2,'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\', \'AP20170300000147\', 1, \'SAM RAWANG\', \'314\', 18867.92, 1, \'1\', \'18867.92\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003575]\', \'2\')','gltransaction/otherpaymentposting','0.012731075286865','2017-09-05 13:20:55'),(502800,3,2,'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\', \'AP20170300000147\', 2, \'SAM RAWANG\', \'272\', 18867.92, 1, 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13:20:55'),(502807,3,2,'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\', \'AP20170300000148\', \'Other Payment [OPNMBBFC06/16[00003574]]]\', \'Other Payment [OPNMBBFC06/16[00003574]]]\', \'MBBFAC 387303\', \'3\', \'2016-06-16\', \'2017\', \'3\', 8000.23, 8000.23, \'2\')','gltransaction/otherpaymentposting','0.014174938201904','2017-09-05 13:20:55'),(502808,3,2,'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\', \'AP20170300000148\', 1, \'VARIOUS CLAIM\', \'314\', 351.12, 1, \'1\', \'351.12\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.013746976852417','2017-09-05 13:20:55'),(502809,3,2,'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\', \'AP20170300000148\', 2, \'VARIOUS CLAIM\', \'272\', 351.12, 1, \'1\', \'351.12\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012449026107788','2017-09-05 13:20:55'),(502810,3,2,'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\', \'AP20170300000148\', 3, \'VARIOUS CLAIM\', \'314\', 215.19, 1, \'1\', \'215.19\', \'3\', \'2017\', \'2\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.013848066329956','2017-09-05 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13:20:55'),(502821,3,2,'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\', \'AP20170300000148\', 14, \'BNS 1974\', \'300\', 372.65, 1, \'1\', \'372.65\', \'3\', \'2017\', \'6\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012437105178833','2017-09-05 13:20:55'),(502822,3,2,'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\', \'AP20170300000148\', 15, \'BNS 1974\', \'33\', 22.36, 1, \'1\', \'22.36\', \'3\', \'2017\', \'6\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.013796091079712','2017-09-05 13:20:55'),(502823,3,2,'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\', \'AP20170300000148\', 16, \'BNS 1974\', \'314\', 22.36, 1, \'1\', \'22.36\', \'3\', \'2017\', \'6\', \'OPNMBBFC06/16[00003574]\', \'2\')','gltransaction/otherpaymentposting','0.012454986572266','2017-09-05 13:20:55'),(502824,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000.23, `total_amount_cr` = 8000.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000148\'','gltransaction/otherpaymentposting','0.014050006866455','2017-09-05 13:20:55'),(502825,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3581\'','gltransaction/otherpaymentposting','0.012769937515259','2017-09-05 13:20:55'),(502826,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.020326137542725','2017-09-05 13:20:56'),(502827,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000149\' WHERE `ID` =  \'3580\'','gltransaction/otherpaymentposting','0.014102935791016','2017-09-05 13:20:56'),(502828,3,2,'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\', \'AP20170300000149\', \'Other Payment [OPNMBBFC06/16[00003573]]]\', \'Other Payment [OPNMBBFC06/16[00003573]]]\', \'MBBFAC 387302\', \'3\', \'2016-06-16\', \'2017\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017395973205566','2017-09-05 13:20:56'),(502829,3,2,'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\', \'AP20170300000149\', 1, \'MBBFAC 387302\', \'314\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.013749122619629','2017-09-05 13:20:56'),(502830,3,2,'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\', \'AP20170300000149\', 2, \'MBBFAC 387302\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.012493133544922','2017-09-05 13:20:56'),(502831,3,2,'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\', \'AP20170300000149\', 3, \'MBBFAC 387302\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.013749122619629','2017-09-05 13:20:56'),(502832,3,2,'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\', \'AP20170300000149\', 4, \'MBBFAC 387302\', \'314\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003573]\', \'2\')','gltransaction/otherpaymentposting','0.012549161911011','2017-09-05 13:20:56'),(502833,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000149\'','gltransaction/otherpaymentposting','0.013956069946289','2017-09-05 13:20:56'),(502834,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3580\'','gltransaction/otherpaymentposting','0.012702941894531','2017-09-05 13:20:56'),(502835,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.019176006317139','2017-09-05 13:20:56'),(502836,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000150\' WHERE `ID` =  \'3579\'','gltransaction/otherpaymentposting','0.012778997421265','2017-09-05 13:20:56'),(502837,3,2,'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\', \'AP20170300000150\', \'Other Payment [OPNMBBFC06/16[00003572]]]\', \'Other Payment 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\'2017\', \'1\', \'OPNMBBFC06/16[00003572]\', \'2\')','gltransaction/otherpaymentposting','0.013842821121216','2017-09-05 13:20:56'),(502842,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000150\'','gltransaction/otherpaymentposting','0.013962984085083','2017-09-05 13:20:56'),(502843,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3579\'','gltransaction/otherpaymentposting','0.012759923934937','2017-09-05 13:20:56'),(502844,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.017292976379395','2017-09-05 13:20:57'),(502845,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000151\' WHERE `ID` =  \'3578\'','gltransaction/otherpaymentposting','0.014113903045654','2017-09-05 13:20:57'),(502846,3,2,'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\', \'AP20170300000151\', \'Other Payment [OPNMBBFC06/16[00003571]]]\', \'Other Payment [OPNMBBFC06/16[00003571]]]\', \'MBBFAC 387301\', \'3\', \'2016-06-08\', \'2017\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017266988754272','2017-09-05 13:20:57'),(502847,3,2,'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\', \'AP20170300000151\', 1, \'MBBFAC 387301\', \'314\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.013744115829468','2017-09-05 13:20:57'),(502848,3,2,'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\', \'AP20170300000151\', 2, \'MBBFAC 387301\', \'114\', 0.5, 1, \'1\', \'0.5\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.013808012008667','2017-09-05 13:20:57'),(502849,3,2,'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\', \'AP20170300000151\', 3, \'MBBFAC 387301\', \'33\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.012428998947144','2017-09-05 13:20:57'),(502850,3,2,'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\', \'AP20170300000151\', 4, \'MBBFAC 387301\', \'314\', 0.03, 1, \'1\', \'0.03\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003571]\', \'2\')','gltransaction/otherpaymentposting','0.013858795166016','2017-09-05 13:20:57'),(502851,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000151\'','gltransaction/otherpaymentposting','0.012528896331787','2017-09-05 13:20:57'),(502852,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3578\'','gltransaction/otherpaymentposting','0.014123916625977','2017-09-05 13:20:57'),(502853,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.031544208526611','2017-09-05 13:20:57'),(502854,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000152\' WHERE `ID` =  \'3577\'','gltransaction/otherpaymentposting','0.014108896255493','2017-09-05 13:20:57'),(502855,3,2,'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\', \'AP20170300000152\', \'Other Payment [OPNMBBFC06/16[00003570]]]\', \'Other Payment [OPNMBBFC06/16[00003570]]]\', \'MBBFAC 387301\', \'3\', \'2016-06-07\', \'2017\', \'3\', 30000, 30000, \'2\')','gltransaction/otherpaymentposting','0.014030933380127','2017-09-05 13:20:57'),(502856,3,2,'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\', \'AP20170300000152\', 1, \'SAM  RAWANG\', \'314\', 28301.89, 1, \'1\', \'28301.89\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.026787996292114','2017-09-05 13:20:57'),(502857,3,2,'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\', \'AP20170300000152\', 2, \'SAM  RAWANG\', \'272\', 28301.89, 1, \'1\', \'28301.89\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.026779890060425','2017-09-05 13:20:57'),(502858,3,2,'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\', \'AP20170300000152\', 3, \'SAM  RAWANG\', \'33\', 1698.11, 1, \'1\', \'1698.11\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.026677846908569','2017-09-05 13:20:57'),(502859,3,2,'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\', \'AP20170300000152\', 4, \'SAM  RAWANG\', \'314\', 1698.11, 1, \'1\', \'1698.11\', \'3\', \'2017\', \'1\', \'OPNMBBFC06/16[00003570]\', \'2\')','gltransaction/otherpaymentposting','0.028105974197388','2017-09-05 13:20:57'),(502860,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000152\'','gltransaction/otherpaymentposting','0.012608051300049','2017-09-05 13:20:57'),(502861,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3577\'','gltransaction/otherpaymentposting','0.014109134674072','2017-09-05 13:20:57'),(502862,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6791\'','Gltransaction/journalPosting','0.21419095993042','2017-09-05 13:21:09'),(502863,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000144\'','Gltransaction/journalPosting','0.036704063415527','2017-09-05 13:21:09'),(502864,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'314\', \'2017\', \'3\', \'0\', \'1\', -1, \'2\', \'2017-09-05: 07:09:09\')','Gltransaction/journalPosting','0.0082190036773682','2017-09-05 13:21:09'),(502865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010191202163696','2017-09-05 13:21:09'),(502866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011498928070068','2017-09-05 13:21:09'),(502867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099260807037354','2017-09-05 13:21:09'),(502868,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6792\'','Gltransaction/journalPosting','0.01180100440979','2017-09-05 13:21:09'),(502869,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000145\'','Gltransaction/journalPosting','0.011569976806641','2017-09-05 13:21:09'),(502870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00990891456604','2017-09-05 13:21:09'),(502871,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012082815170288','2017-09-05 13:21:09'),(502872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010313034057617','2017-09-05 13:21:09'),(502873,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011598825454712','2017-09-05 13:21:09'),(502874,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6793\'','Gltransaction/journalPosting','0.012049198150635','2017-09-05 13:21:10'),(502875,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000146\'','Gltransaction/journalPosting','0.012995004653931','2017-09-05 13:21:10'),(502876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010195016860962','2017-09-05 13:21:10'),(502877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010290145874023','2017-09-05 13:21:10'),(502878,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011708974838257','2017-09-05 13:21:10'),(502879,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099589824676514','2017-09-05 13:21:10'),(502880,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6794\'','Gltransaction/journalPosting','0.013536930084229','2017-09-05 13:21:10'),(502881,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000147\'','Gltransaction/journalPosting','0.011693000793457','2017-09-05 13:21:10'),(502882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011356115341187','2017-09-05 13:21:10'),(502883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010159015655518','2017-09-05 13:21:10'),(502884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011613130569458','2017-09-05 13:21:10'),(502885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01034688949585','2017-09-05 13:21:10'),(502886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6795\'','Gltransaction/journalPosting','0.010110139846802','2017-09-05 13:21:10'),(502887,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000148\'','Gltransaction/journalPosting','0.011681795120239','2017-09-05 13:21:11'),(502888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098628997802734','2017-09-05 13:21:11'),(502889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012113094329834','2017-09-05 13:21:11'),(502890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010808944702148','2017-09-05 13:21:11'),(502891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011595010757446','2017-09-05 13:21:11'),(502892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010180950164795','2017-09-05 13:21:11'),(502893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011427879333496','2017-09-05 13:21:11'),(502894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010263919830322','2017-09-05 13:21:11'),(502895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010134935379028','2017-09-05 13:21:11'),(502896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011335134506226','2017-09-05 13:21:11'),(502897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010169982910156','2017-09-05 13:21:11'),(502898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011469841003418','2017-09-05 13:21:11'),(502899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010236024856567','2017-09-05 13:21:11'),(502900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011431932449341','2017-09-05 13:21:11'),(502901,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'300\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010200977325439','2017-09-05 13:21:11'),(502902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01027512550354','2017-09-05 13:21:11'),(502903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011327981948853','2017-09-05 13:21:11'),(502904,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6796\'','Gltransaction/journalPosting','0.01193904876709','2017-09-05 13:21:11'),(502905,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000149\'','Gltransaction/journalPosting','0.013008117675781','2017-09-05 13:21:11'),(502906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010128021240234','2017-09-05 13:21:11'),(502907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011529922485352','2017-09-05 13:21:11'),(502908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010293960571289','2017-09-05 13:21:11'),(502909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010286808013916','2017-09-05 13:21:11'),(502910,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6797\'','Gltransaction/journalPosting','0.013253927230835','2017-09-05 13:21:11'),(502911,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000150\'','Gltransaction/journalPosting','0.011615991592407','2017-09-05 13:21:11'),(502912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011492013931274','2017-09-05 13:21:11'),(502913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010257959365845','2017-09-05 13:21:11'),(502914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010349035263062','2017-09-05 13:21:11'),(502915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011618852615356','2017-09-05 13:21:11'),(502916,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6798\'','Gltransaction/journalPosting','0.01112699508667','2017-09-05 13:21:11'),(502917,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000151\'','Gltransaction/journalPosting','0.012916088104248','2017-09-05 13:21:11'),(502918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010233879089355','2017-09-05 13:21:12'),(502919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012310981750488','2017-09-05 13:21:12'),(502920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010252952575684','2017-09-05 13:21:12'),(502921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010328054428101','2017-09-05 13:21:12'),(502922,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6799\'','Gltransaction/journalPosting','0.014927864074707','2017-09-05 13:21:12'),(502923,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000152\'','Gltransaction/journalPosting','0.011603832244873','2017-09-05 13:21:12'),(502924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011604070663452','2017-09-05 13:21:12'),(502925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043512105941772','2017-09-05 13:21:12'),(502926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011210918426514','2017-09-05 13:21:12'),(502927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010130167007446','2017-09-05 13:21:12'),(502928,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'111\'','gltransaction/journalUnpost','0.030045032501221','2017-09-05 13:22:39'),(502929,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000007\'','gltransaction/journalUnpost','0.030485868453979','2017-09-05 13:22:39'),(502930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.023133039474487','2017-09-05 13:22:39'),(502931,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.013396024703979','2017-09-05 13:22:39'),(502932,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'435\'','gltransaction/journalUnpost','0.022893905639648','2017-09-05 13:22:41'),(502933,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000331\'','gltransaction/journalUnpost','0.068712949752808','2017-09-05 13:22:41'),(502934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.01738715171814','2017-09-05 13:22:41'),(502935,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011168956756592','2017-09-05 13:22:41'),(502936,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'436\'','gltransaction/journalUnpost','0.011500835418701','2017-09-05 13:22:43'),(502937,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000332\'','gltransaction/journalUnpost','0.011680841445923','2017-09-05 13:22:43'),(502938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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','0.020718097686768','2017-09-05 13:22:43'),(502939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011986970901489','2017-09-05 13:22:43'),(502940,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-06-30\', \'1974.4\', \'0\', \'-104502.88\', \'-102528.48\')','BankReconciliation/fnCreate','0.025933027267456','2017-09-05 13:24:03'),(502941,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 163, `updatedBy` = \'2\' WHERE `ID` IN (\'29239\', \'29236\', \'29235\', \'29232\', \'29231\', \'29228\', \'29227\', \'29224\', \'29223\', \'29220\', \'29218\', \'29216\', \'29214\', \'29213\', \'29210\', \'29208\', \'29207\', \'29204\', \'29202\', \'29200\', \'29199\', \'29196\', \'29195\', \'29192\') ','BankReconciliation/fnCreate','0.012763977050781','2017-09-05 13:24:03'),(502942,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1974.4\',\'\',\'163\',\'---\',\'2016-04-01\')','BankReconciliation/fnCreate','0.039191961288452','2017-09-05 13:24:03'),(502943,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6548\'','gltransaction/journalUnpost','0.030026912689209','2017-09-05 13:24:33'),(502944,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000140\'','gltransaction/journalUnpost','0.024738073348999','2017-09-05 13:24:33'),(502945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010873079299927','2017-09-05 13:24:33'),(502946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0097050666809082','2017-09-05 13:24:34'),(502947,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'166\'','gltransaction/journalUnconfirm','0.028918027877808','2017-09-05 13:24:40'),(502948,3,2,'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\', \'AR20170300000140\', \' [ ORIMBBFC[00000166] ]\', \'PROFIT 06/16\', NULL, \'2\', \'2016-06-30\', NULL, \'3\', \'2017\', \'136.57\', \'136.57\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:02:03\', \'ORIMBBFC[00000166]\', \'0\', \'6548\')','gltransaction/journalUnconfirm','0.017399072647095','2017-09-05 13:24:40'),(502949,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000140\', \'1\', \'114\', \'0\', \'PROFIT 06/16\', \'136.57\', \'0\', \'1\', \'136.57\', \'1\', \'0\', \'3\', \'2017\', \'ORIMBBFC[00000166]\', \'MAYBANK  BERHAD                                           \', NULL, \'0\', \'2\', \'2017-07-31 10:02:03\', NULL, \'2017-09-05 13:24:33\', \'0\', \'0\', \'27877\', 1131)','gltransaction/journalUnconfirm','0.011339902877808','2017-09-05 13:24:40'),(502950,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000140\', \'2\', \'315\', \'0\', \'PROFIT 06/16\', \'0\', \'136.57\', \'1\', \'136.57\', \'1\', \'0\', \'3\', \'2017\', \'ORIMBBFC[00000166]\', \'MAYBANK  BERHAD                                           \', NULL, \'0\', \'2\', \'2017-07-31 10:02:04\', NULL, \'2017-09-05 13:24:33\', \'0\', \'0\', \'27878\', 1131)','gltransaction/journalUnconfirm','0.010110855102539','2017-09-05 13:24:40'),(502951,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'136.57\', `referenceNo` = \'PROFIT 06/16\', `receivePaymentDate` = \'2016-06-30\', `receiveFrom` = \'MAYBANK  BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'10\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFC\' WHERE `ID` =  \'166\'','gltransaction/updatepayotherreceiveMaster','0.029148101806641','2017-09-05 13:24:52'),(502952,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'166\'','gltransaction/otherreceiveposting','0.00058102607727051','2017-09-05 13:25:06'),(502953,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.012702941894531','2017-09-05 13:25:06'),(502954,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000142\' WHERE `ID` =  \'166\'','gltransaction/otherreceiveposting','0.011425018310547','2017-09-05 13:25:06'),(502955,3,2,'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\', \'AR20170300000142\', \'ORIMBBFC[00000166]\', \' [ ORIMBBFC[00000166] ]\', \'PROFIT 06/16\', \'2\', \'2016-06-30\', \'2017\', \'3\', \'136.57\', \'136.57\', \'2\')','gltransaction/otherreceiveposting','0.012660026550293','2017-09-05 13:25:06'),(502956,3,2,'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\', \'AR20170300000142\', 1, \'PROFIT 06/16\', \'114\', \'MAYBANK  BERHAD                                           \', 136.57, 1, \'1\', \'136.57\', \'3\', \'2017\', NULL, \'ORIMBBFC[00000166]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012511014938354','2017-09-05 13:25:06'),(502957,3,2,'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, \'AR20170300000142\', \'PROFIT 06/16\', \'314\', \'MAYBANK  BERHAD                                           \', 136.57, 1, \'1\', \'136.57\', \'3\', \'2017\', \'ORIMBBFC[00000166]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011191129684448','2017-09-05 13:25:06'),(502958,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.57, `total_amount_cr` = 136.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000142\'','gltransaction/otherreceiveposting','0.012830972671509','2017-09-05 13:25:06'),(502959,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherreceiveposting','0.011455774307251','2017-09-05 13:25:06'),(502960,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6800\'','Gltransaction/journalPosting','0.038426876068115','2017-09-05 13:25:14'),(502961,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000142\'','Gltransaction/journalPosting','0.028314828872681','2017-09-05 13:25:14'),(502962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024158954620361','2017-09-05 13:25:14'),(502963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011182069778442','2017-09-05 13:25:14'),(502964,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.087131023406982','2017-09-05 13:26:32'),(502965,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.00097107887268066','2017-09-05 13:26:33'),(502966,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'1974.4\', `concileCredit` = \'0\', `reconcileBalance` = \'-104366.31\', `glBalance` = \'-102391.91\' WHERE `ID` =  \'163\'','BankReconciliation/fnEdit','0.027006864547729','2017-09-05 13:26:33'),(502967,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'163\', `updatedBy` = \'2\' WHERE `ID` IN (\'29239\', \'29236\', \'29235\', \'29232\', \'29231\', \'29228\', \'29227\', \'29224\', \'29223\', \'29220\', \'29218\', \'29216\', \'29214\', \'29213\', \'29210\', \'29208\', \'29207\', \'29204\', \'29202\', \'29200\', \'29199\', \'29196\', \'29195\', \'29192\', \'29241\') ','BankReconciliation/fnEdit','0.012512922286987','2017-09-05 13:26:33'),(502968,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1974.4\',\'\',\'163\',\'---\',\'2016-04-01\')','BankReconciliation/fnEdit','0.012702941894531','2017-09-05 13:26:33'),(502969,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.049826145172119','2017-09-05 13:28:13'),(502970,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.00026202201843262','2017-09-05 13:28:13'),(502971,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'136.57\', `concileCredit` = \'0\', `reconcileBalance` = \'-102528.48\', `glBalance` = \'-102391.91\' WHERE `ID` =  \'163\'','BankReconciliation/fnEdit','0.024995803833008','2017-09-05 13:28:13'),(502972,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'163\', `updatedBy` = \'2\' WHERE `ID` IN (\'29189\', \'29239\', \'29236\', \'29235\', \'29232\', \'29231\', \'29228\', \'29227\', \'29224\', \'29223\', \'29220\', \'29218\', \'29216\', \'29214\', \'29213\', \'29210\', \'29208\', \'29207\', \'29204\', \'29202\', \'29200\', \'29199\', \'29196\', \'29195\', \'29192\') ','BankReconciliation/fnEdit','0.023736000061035','2017-09-05 13:28:13'),(502973,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'136.57\',\'PROFIT 06/16\',\'163\',\'PROFIT 06/16\',\'2016-06-30\')','BankReconciliation/fnEdit','0.010089159011841','2017-09-05 13:28:13'),(502974,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6800\'','gltransaction/journalUnpost','0.028560161590576','2017-09-05 13:29:51'),(502975,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000142\'','gltransaction/journalUnpost','0.011453866958618','2017-09-05 13:29:51'),(502976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.034446954727173','2017-09-05 13:29:51'),(502977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.028675079345703','2017-09-05 13:29:51'),(502978,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'166\'','gltransaction/journalUnconfirm','0.025678873062134','2017-09-05 13:30:02'),(502979,3,2,'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\', \'AR20170300000142\', \' [ ORIMBBFC[00000166] ]\', \'PROFIT 06/16\', NULL, \'2\', \'2016-06-30\', NULL, \'3\', \'2017\', \'136.57\', \'136.57\', \'0\', \'0\', NULL, \'2\', \'2017-09-05 13:25:06\', \'ORIMBBFC[00000166]\', \'0\', \'6800\')','gltransaction/journalUnconfirm','0.010709047317505','2017-09-05 13:30:02'),(502980,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000142\', \'1\', \'114\', \'0\', \'PROFIT 06/16\', \'136.57\', \'0\', \'1\', \'136.57\', \'1\', \'0\', \'3\', \'2017\', \'ORIMBBFC[00000166]\', \'MAYBANK  BERHAD                                           \', NULL, \'0\', \'2\', \'2017-09-05 13:25:06\', NULL, \'2017-09-05 13:29:51\', \'0\', \'0\', \'29240\', 1132)','gltransaction/journalUnconfirm','0.011899948120117','2017-09-05 13:30:02'),(502981,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000142\', \'2\', \'314\', \'0\', \'PROFIT 06/16\', \'0\', \'136.57\', \'1\', \'136.57\', \'1\', \'0\', \'3\', \'2017\', \'ORIMBBFC[00000166]\', \'MAYBANK  BERHAD                                           \', NULL, \'0\', \'2\', \'2017-09-05 13:25:06\', \'2\', \'2017-09-05 13:29:51\', \'0\', \'0\', \'29241\', 1132)','gltransaction/journalUnconfirm','0.011826038360596','2017-09-05 13:30:02'),(502982,3,2,'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\', \'136.57\', \'OPNMBBFAC\', \'2016-06-30\', \'\', \'MAYBANK BERHAD                                   \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076911926269531','2017-09-05 13:31:28'),(502983,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4357, \'2\', \'BANK CHARGES 06/16\', \'1\', \'114\', \'136.57\', \'136.57\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012710809707642','2017-09-05 13:31:28'),(502984,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.021576881408691','2017-09-05 13:31:35'),(502985,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000153\' WHERE `ID` =  \'4357\'','gltransaction/otherpaymentposting','0.012397050857544','2017-09-05 13:31:35'),(502986,3,2,'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\', \'AP20170300000153\', \'Other Payment [OPNMBBFAC[00004350]]]\', \'Other Payment [OPNMBBFAC[00004350]]]\', \'\', \'3\', \'2016-06-30\', \'2017\', \'3\', 136.57, 136.57, \'2\')','gltransaction/otherpaymentposting','0.017915010452271','2017-09-05 13:31:35'),(502987,3,2,'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\', \'AP20170300000153\', 1, \'BANK CHARGES 06/16\', \'314\', 136.57, 1, \'1\', \'136.57\', \'3\', \'2017\', \'1\', \'OPNMBBFAC[00004350]\', \'2\')','gltransaction/otherpaymentposting','0.012022018432617','2017-09-05 13:31:35'),(502988,3,2,'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\', \'AP20170300000153\', 2, \'BANK CHARGES 06/16\', \'114\', 136.57, 1, \'1\', \'136.57\', \'3\', \'2017\', \'1\', \'OPNMBBFAC[00004350]\', \'2\')','gltransaction/otherpaymentposting','0.013334989547729','2017-09-05 13:31:35'),(502989,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.57, `total_amount_cr` = 136.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000153\'','gltransaction/otherpaymentposting','0.013635158538818','2017-09-05 13:31:35'),(502990,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4357\'','gltransaction/otherpaymentposting','0.012315988540649','2017-09-05 13:31:35'),(502991,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6801\'','Gltransaction/journalPosting','0.035995006561279','2017-09-05 13:31:42'),(502992,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000153\'','Gltransaction/journalPosting','0.012330770492554','2017-09-05 13:31:42'),(502993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011934995651245','2017-09-05 13:31:42'),(502994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012771844863892','2017-09-05 13:31:42'),(502995,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.053746223449707','2017-09-05 13:32:13'),(502996,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.00056815147399902','2017-09-05 13:32:13'),(502997,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-102665.05\', `glBalance` = \'-102665.05\' WHERE `ID` =  \'163\'','BankReconciliation/fnEdit','0.026262044906616','2017-09-05 13:32:13'),(502998,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'163\', `updatedBy` = \'2\' WHERE `ID` IN (\'29189\', \'29239\', \'29236\', \'29235\', \'29232\', \'29231\', \'29228\', \'29227\', \'29224\', \'29223\', \'29220\', \'29218\', \'29216\', \'29214\', \'29213\', \'29210\', \'29208\', \'29207\', \'29204\', \'29202\', \'29200\', \'29199\', \'29196\', \'29242\', \'29195\', \'29192\') ','BankReconciliation/fnEdit','0.026109933853149','2017-09-05 13:32:13'),(502999,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.036025047302246','2017-09-05 13:32:24'),(503000,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnEdit','0.00034284591674805','2017-09-05 13:32:24'),(503001,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-102665.05\', `glBalance` = \'-102665.05\' WHERE `ID` =  \'163\'','BankReconciliation/fnEdit','0.0003972053527832','2017-09-05 13:32:24'),(503002,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'163\', `updatedBy` = \'2\' WHERE `ID` IN (\'29189\', \'29239\', \'29236\', \'29235\', \'29232\', \'29231\', \'29228\', \'29227\', \'29224\', \'29223\', \'29220\', \'29218\', \'29216\', \'29214\', \'29213\', \'29210\', \'29208\', \'29207\', \'29204\', \'29202\', \'29200\', \'29199\', \'29196\', \'29242\', \'29195\', \'29192\') ','BankReconciliation/fnEdit','0.012082815170288','2017-09-05 13:32:24'),(503003,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnDelete','0.053347826004028','2017-09-05 13:34:01'),(503004,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'163\'','BankReconciliation/fnDelete','0.00028800964355469','2017-09-05 13:34:01'),(503005,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-04-30\', \'0\', \'0\', \'1974.4\', \'1974.4\')','BankReconciliation/fnCreate','0.024646997451782','2017-09-05 13:34:37'),(503006,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 164, `updatedBy` = \'2\' WHERE `ID` IN (\'29189\') ','BankReconciliation/fnCreate','0.01018500328064','2017-09-05 13:34:37'),(503007,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'164\'','BankReconciliation/fnEdit','0.077454805374146','2017-09-05 13:34:40'),(503008,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'164\'','BankReconciliation/fnEdit','0.00036811828613281','2017-09-05 13:34:40'),(503009,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1974.4\', `glBalance` = \'1974.4\' WHERE `ID` =  \'164\'','BankReconciliation/fnEdit','0.01514196395874','2017-09-05 13:34:40'),(503010,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'164\', `updatedBy` = \'2\' WHERE `ID` IN (\'29189\') ','BankReconciliation/fnEdit','0.01131796836853','2017-09-05 13:34:40'),(503011,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-05-31\', \'0\', \'0\', \'1974.4\', \'1974.4\')','BankReconciliation/fnCreate','0.015910148620605','2017-09-05 13:35:43'),(503012,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'165\'','BankReconciliation/fnEdit','0.02678918838501','2017-09-05 13:35:45'),(503013,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'165\'','BankReconciliation/fnEdit','0.00029897689819336','2017-09-05 13:35:45'),(503014,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1974.4\', `glBalance` = \'1974.4\' WHERE `ID` =  \'165\'','BankReconciliation/fnEdit','0.095733880996704','2017-09-05 13:35:45'),(503015,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-06-30\', \'0\', \'0\', \'-102665.05\', \'-102665.05\')','BankReconciliation/fnCreate','0.0088710784912109','2017-09-05 13:36:44'),(503016,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 166, `updatedBy` = \'2\' WHERE `ID` IN (\'29239\', \'29236\', \'29235\', \'29232\', \'29231\', \'29228\', \'29227\', \'29224\', \'29223\', \'29220\', \'29218\', \'29216\', \'29214\', \'29213\', \'29210\', \'29208\', \'29207\', \'29204\', \'29202\', \'29200\', \'29199\', \'29196\', \'29242\', \'29195\', \'29192\') ','BankReconciliation/fnCreate','0.01374888420105','2017-09-05 13:36:44'),(503017,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'166\'','BankReconciliation/fnEdit','0.038722991943359','2017-09-05 13:36:47'),(503018,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'166\'','BankReconciliation/fnEdit','0.00059318542480469','2017-09-05 13:36:47'),(503019,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-102665.05\', `glBalance` = \'-102665.05\' WHERE `ID` =  \'166\'','BankReconciliation/fnEdit','0.010889053344727','2017-09-05 13:36:47'),(503020,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'166\', `updatedBy` = \'2\' WHERE `ID` IN (\'29239\', \'29236\', \'29235\', \'29232\', \'29231\', \'29228\', \'29227\', \'29224\', \'29223\', \'29220\', \'29218\', \'29216\', \'29214\', \'29213\', \'29210\', \'29208\', \'29207\', \'29204\', \'29202\', \'29200\', \'29199\', \'29196\', \'29242\', \'29195\', \'29192\') ','BankReconciliation/fnEdit','0.01131010055542','2017-09-05 13:36:47'),(503021,3,2,'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\', \'347.83\', \'OPNMBBFAC\', \'2016-07-31\', \'\', \'MAYBANK BERHAD                                            \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0472731590271','2017-09-05 14:36:44'),(503022,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4358, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'347.83\', \'347.83\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012641906738281','2017-09-05 14:36:44'),(503023,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.017787933349609','2017-09-05 14:36:51'),(503024,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000058\' WHERE `ID` =  \'4358\'','gltransaction/otherpaymentposting','0.011255979537964','2017-09-05 14:36:51'),(503025,3,2,'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\', \'AP20170400000058\', \'Other Payment [OPNMBBFAC[00004351]]]\', \'Other Payment [OPNMBBFAC[00004351]]]\', \'\', \'3\', \'2016-07-31\', \'2017\', \'4\', 347.83, 347.83, \'2\')','gltransaction/otherpaymentposting','0.013995885848999','2017-09-05 14:36:51'),(503026,3,2,'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\', \'AP20170400000058\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 347.83, 1, \'1\', \'347.83\', \'4\', \'2017\', \'1\', \'OPNMBBFAC[00004351]\', \'2\')','gltransaction/otherpaymentposting','0.010944128036499','2017-09-05 14:36:51'),(503027,3,2,'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\', \'AP20170400000058\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 347.83, 1, \'1\', \'347.83\', \'4\', \'2017\', \'1\', \'OPNMBBFAC[00004351]\', \'2\')','gltransaction/otherpaymentposting','0.012387037277222','2017-09-05 14:36:51'),(503028,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 347.83, `total_amount_cr` = 347.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000058\'','gltransaction/otherpaymentposting','0.011197805404663','2017-09-05 14:36:51'),(503029,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4358\'','gltransaction/otherpaymentposting','0.011297941207886','2017-09-05 14:36:51'),(503030,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6802\'','Gltransaction/journalPosting','0.026544094085693','2017-09-05 14:37:00'),(503031,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000058\'','Gltransaction/journalPosting','0.013823986053467','2017-09-05 14:37:01'),(503032,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'314\', \'2017\', \'4\', \'0\', \'347.83\', -347.83, \'2\', \'2017-09-05: 08:09:00\')','Gltransaction/journalPosting','0.016978025436401','2017-09-05 14:37:01'),(503033,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012243986129761','2017-09-05 14:37:01'),(503034,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-07-31\', \'0\', \'0\', \'-103012.88\', \'-103012.88\')','BankReconciliation/fnCreate','0.069175004959106','2017-09-05 14:37:29'),(503035,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 167, `updatedBy` = \'2\' WHERE `ID` IN (\'29244\') ','BankReconciliation/fnCreate','0.012202978134155','2017-09-05 14:37:29'),(503036,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'167\'','BankReconciliation/fnEdit','0.063716888427734','2017-09-05 14:37:31'),(503037,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'167\'','BankReconciliation/fnEdit','0.000244140625','2017-09-05 14:37:31'),(503038,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-103012.88\', `glBalance` = \'-103012.88\' WHERE `ID` =  \'167\'','BankReconciliation/fnEdit','0.011378049850464','2017-09-05 14:37:31'),(503039,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'167\', `updatedBy` = \'2\' WHERE `ID` IN (\'29244\') ','BankReconciliation/fnEdit','0.013784885406494','2017-09-05 14:37:31'),(503040,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'26550\', `referenceNo` = \'MBBFAC 387306\', `memo` = \'\', `paymentDate` = \'2016-08-05\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3588\'','OthersPayment/updatepayitemwithoutitemMaster','0.017539978027344','2017-09-05 14:39:04'),(503041,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'MBBFAC 387306\', `memo` = \'\', `paymentDate` = \'2016-08-08\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3589\'','OthersPayment/updatepayitemwithoutitemMaster','0.022428035736084','2017-09-05 14:39:16'),(503042,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10000\', `referenceNo` = \'MBBFAC 387308\', `memo` = \'\', `paymentDate` = \'2016-08-23\', `payTo` = \'ISARA SOLUTION ENTERPRISE                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3590\'','OthersPayment/updatepayitemwithoutitemMaster','0.027061939239502','2017-09-05 14:39:28'),(503043,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'18857.4\', `referenceNo` = \'MBBFAC 387407\', `memo` = \'\', `paymentDate` = \'2016-08-23\', `payTo` = \'O\\\'CONNOR\\\'S ENGINEERING SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3591\'','OthersPayment/updatepayitemwithoutitemMaster','0.015290975570679','2017-09-05 14:39:41'),(503044,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1.06\', `referenceNo` = \'MBBFAC 387308 & MBBFAC 387307\', `memo` = \'\', `paymentDate` = \'2016-08-24\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3592\'','OthersPayment/updatepayitemwithoutitemMaster','0.027846097946167','2017-09-05 14:39:55'),(503045,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'70000\', `referenceNo` = \'MBBFAC 387309\', `memo` = \'\', `paymentDate` = \'2016-08-29\', `payTo` = \'HRC RESOURCES                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3593\'','OthersPayment/updatepayitemwithoutitemMaster','0.032984972000122','2017-09-05 14:40:09'),(503046,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'MBBFAC 387309\', `memo` = \'\', `paymentDate` = \'2016-08-30\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3594\'','OthersPayment/updatepayitemwithoutitemMaster','0.025839805603027','2017-09-05 14:40:25'),(503047,3,2,'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\', \'478.69\', \'OPNMBBFAC\', \'2016-08-31\', \'\', \'MAYBANK BERHAD                                          \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039705991744995','2017-09-05 14:41:23'),(503048,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4359, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'478.69\', \'478.69\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013612031936646','2017-09-05 14:41:23'),(503049,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.01440691947937','2017-09-05 14:41:29'),(503050,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000100\' WHERE `ID` =  \'3594\'','gltransaction/otherpaymentposting','0.013723134994507','2017-09-05 14:41:29'),(503051,3,2,'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\', \'AP20170500000100\', \'Other Payment [OPNMBBFC08/16[00003587]]]\', \'Other Payment [OPNMBBFC08/16[00003587]]]\', \'MBBFAC 387309\', \'3\', \'2016-08-30\', \'2017\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016012907028198','2017-09-05 14:41:29'),(503052,3,2,'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\', \'AP20170500000100\', 1, \'MBBFAC 387309\', \'314\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.01331901550293','2017-09-05 14:41:29'),(503053,3,2,'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\', \'AP20170500000100\', 2, \'MBBFAC 387309\', \'114\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.0120849609375','2017-09-05 14:41:29'),(503054,3,2,'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\', \'AP20170500000100\', 3, \'MBBFAC 387309\', \'33\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.013468980789185','2017-09-05 14:41:29'),(503055,3,2,'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\', \'AP20170500000100\', 4, \'MBBFAC 387309\', \'314\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003587]\', \'2\')','gltransaction/otherpaymentposting','0.012058973312378','2017-09-05 14:41:29'),(503056,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000100\'','gltransaction/otherpaymentposting','0.013581991195679','2017-09-05 14:41:29'),(503057,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3594\'','gltransaction/otherpaymentposting','0.012353181838989','2017-09-05 14:41:29'),(503058,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.016030073165894','2017-09-05 14:41:29'),(503059,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000101\' WHERE `ID` =  \'3593\'','gltransaction/otherpaymentposting','0.012382984161377','2017-09-05 14:41:29'),(503060,3,2,'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\', \'AP20170500000101\', \'Other Payment [OPNMBBFC08/16[00003586]]]\', \'Other Payment [OPNMBBFC08/16[00003586]]]\', \'MBBFAC 387309\', \'3\', \'2016-08-29\', \'2017\', \'5\', 70000, 70000, \'2\')','gltransaction/otherpaymentposting','0.018237113952637','2017-09-05 14:41:29'),(503061,3,2,'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\', \'AP20170500000101\', 1, \'JKR VSD\', \'314\', 70000, 1, \'1\', \'70000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003586]\', \'2\')','gltransaction/otherpaymentposting','0.012223958969116','2017-09-05 14:41:29'),(503062,3,2,'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\', \'AP20170500000101\', 2, \'JKR VSD\', \'272\', 70000, 1, \'1\', \'70000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003586]\', \'2\')','gltransaction/otherpaymentposting','0.015400171279907','2017-09-05 14:41:29'),(503063,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70000, `total_amount_cr` = 70000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000101\'','gltransaction/otherpaymentposting','0.012238025665283','2017-09-05 14:41:29'),(503064,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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14:41:30'),(503068,3,2,'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\', \'AP20170500000102\', 1, \'MBBFAC 387308 & MBBFAC 387307\', \'314\', 1, 1, \'1\', \'1\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.012290000915527','2017-09-05 14:41:30'),(503069,3,2,'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\', \'AP20170500000102\', 2, \'MBBFAC 387308 & MBBFAC 387307\', \'114\', 1, 1, \'1\', \'1\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.013462066650391','2017-09-05 14:41:30'),(503070,3,2,'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\', \'AP20170500000102\', 3, \'MBBFAC 387308 & MBBFAC 387307\', \'33\', 0.06, 1, \'1\', \'0.06\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.012068033218384','2017-09-05 14:41:30'),(503071,3,2,'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\', \'AP20170500000102\', 4, \'MBBFAC 387308 & MBBFAC 387307\', \'314\', 0.06, 1, \'1\', \'0.06\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003585]\', \'2\')','gltransaction/otherpaymentposting','0.013350009918213','2017-09-05 14:41:30'),(503072,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000102\'','gltransaction/otherpaymentposting','0.012299060821533','2017-09-05 14:41:30'),(503073,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3592\'','gltransaction/otherpaymentposting','0.013691902160645','2017-09-05 14:41:30'),(503074,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.018344163894653','2017-09-05 14:41:30'),(503075,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000103\' WHERE `ID` =  \'3591\'','gltransaction/otherpaymentposting','0.013679981231689','2017-09-05 14:41:30'),(503076,3,2,'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\', \'AP20170500000103\', \'Other Payment [OPNMBBFC08/16[00003584]]]\', \'Other Payment [OPNMBBFC08/16[00003584]]]\', \'MBBFAC 387407\', \'3\', \'2016-08-23\', \'2017\', \'5\', 18857.4, 18857.4, \'2\')','gltransaction/otherpaymentposting','0.01467490196228','2017-09-05 14:41:30'),(503077,3,2,'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\', \'AP20170500000103\', 1, \'MARDI CCTV\', \'314\', 17790, 1, \'1\', \'17790\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003584]\', \'2\')','gltransaction/otherpaymentposting','0.01334810256958','2017-09-05 14:41:30'),(503078,3,2,'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\', \'AP20170500000103\', 2, \'MARDI CCTV\', \'274\', 17790, 1, \'1\', \'17790\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003584]\', \'2\')','gltransaction/otherpaymentposting','0.012134075164795','2017-09-05 14:41:30'),(503079,3,2,'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\', \'AP20170500000103\', 3, \'MARDI CCTV\', \'33\', 1067.4, 1, \'1\', \'1067.4\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003584]\', \'2\')','gltransaction/otherpaymentposting','0.013318061828613','2017-09-05 14:41:30'),(503080,3,2,'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\', \'AP20170500000103\', 4, \'MARDI CCTV\', \'314\', 1067.4, 1, \'1\', \'1067.4\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003584]\', \'2\')','gltransaction/otherpaymentposting','0.012033939361572','2017-09-05 14:41:30'),(503081,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18857.4, `total_amount_cr` = 18857.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000103\'','gltransaction/otherpaymentposting','0.013622045516968','2017-09-05 14:41:30'),(503082,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3591\'','gltransaction/otherpaymentposting','0.012300968170166','2017-09-05 14:41:30'),(503083,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.02030086517334','2017-09-05 14:41:30'),(503084,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000104\' WHERE `ID` =  \'3590\'','gltransaction/otherpaymentposting','0.01370096206665','2017-09-05 14:41:30'),(503085,3,2,'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\', \'AP20170500000104\', \'Other Payment [OPNMBBFC08/16[00003583]]]\', \'Other Payment [OPNMBBFC08/16[00003583]]]\', \'MBBFAC 387308\', \'3\', \'2016-08-23\', \'2017\', \'5\', 10000, 10000, \'2\')','gltransaction/otherpaymentposting','0.015527009963989','2017-09-05 14:41:30'),(503086,3,2,'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\', \'AP20170500000104\', 1, \'MARDI CHILLER\', \'314\', 10000, 1, \'1\', \'10000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003583]\', \'2\')','gltransaction/otherpaymentposting','0.013335943222046','2017-09-05 14:41:30'),(503087,3,2,'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\', \'AP20170500000104\', 2, \'MARDI CHILLER\', \'274\', 10000, 1, \'1\', \'10000\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003583]\', \'2\')','gltransaction/otherpaymentposting','0.012046813964844','2017-09-05 14:41:30'),(503088,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000104\'','gltransaction/otherpaymentposting','0.013603925704956','2017-09-05 14:41:31'),(503089,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3590\'','gltransaction/otherpaymentposting','0.012353897094727','2017-09-05 14:41:31'),(503090,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.024665117263794','2017-09-05 14:41:31'),(503091,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000105\' WHERE `ID` =  \'3589\'','gltransaction/otherpaymentposting','0.012178897857666','2017-09-05 14:41:31'),(503092,3,2,'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\', \'AP20170500000105\', \'Other Payment [OPNMBBFC08/16[00003582]]]\', \'Other Payment [OPNMBBFC08/16[00003582]]]\', \'MBBFAC 387306\', \'3\', \'2016-08-08\', \'2017\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015045166015625','2017-09-05 14:41:31'),(503093,3,2,'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\', \'AP20170500000105\', 1, \'MBBFAC 387306\', \'314\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003582]\', \'2\')','gltransaction/otherpaymentposting','0.012024164199829','2017-09-05 14:41:31'),(503094,3,2,'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\', \'AP20170500000105\', 2, \'MBBFAC 387306\', \'114\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003582]\', \'2\')','gltransaction/otherpaymentposting','0.021745920181274','2017-09-05 14:41:31'),(503095,3,2,'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\', \'AP20170500000105\', 3, \'MBBFAC 387306\', \'33\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003582]\', \'2\')','gltransaction/otherpaymentposting','0.012093067169189','2017-09-05 14:41:31'),(503096,3,2,'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\', \'AP20170500000105\', 4, \'MBBFAC 387306\', \'314\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003582]\', \'2\')','gltransaction/otherpaymentposting','0.013350963592529','2017-09-05 14:41:31'),(503097,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000105\'','gltransaction/otherpaymentposting','0.012274026870728','2017-09-05 14:41:31'),(503098,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3589\'','gltransaction/otherpaymentposting','0.013658046722412','2017-09-05 14:41:31'),(503099,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.019548892974854','2017-09-05 14:41:31'),(503100,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000106\' WHERE `ID` =  \'3588\'','gltransaction/otherpaymentposting','0.012348175048828','2017-09-05 14:41:31'),(503101,3,2,'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\', \'AP20170500000106\', \'Other Payment [OPNMBBFC08/16[00003581]]]\', \'Other Payment [OPNMBBFC08/16[00003581]]]\', \'MBBFAC 387306\', \'3\', \'2016-08-05\', \'2017\', \'5\', 26550, 26550, \'2\')','gltransaction/otherpaymentposting','0.015055894851685','2017-09-05 14:41:31'),(503102,3,2,'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\', \'AP20170500000106\', 1, \'SAM RAWANG\', \'314\', 25047.17, 1, \'1\', \'25047.17\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.011936902999878','2017-09-05 14:41:31'),(503103,3,2,'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\', \'AP20170500000106\', 2, \'SAM RAWANG\', \'272\', 25047.17, 1, \'1\', \'25047.17\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.013416051864624','2017-09-05 14:41:31'),(503104,3,2,'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\', \'AP20170500000106\', 3, \'SAM RAWANG\', \'33\', 1502.83, 1, \'1\', \'1502.83\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.012081146240234','2017-09-05 14:41:31'),(503105,3,2,'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\', \'AP20170500000106\', 4, \'SAM RAWANG\', \'314\', 1502.83, 1, \'1\', \'1502.83\', \'5\', \'2017\', \'1\', \'OPNMBBFC08/16[00003581]\', \'2\')','gltransaction/otherpaymentposting','0.014960050582886','2017-09-05 14:41:31'),(503106,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26550, `total_amount_cr` = 26550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000106\'','gltransaction/otherpaymentposting','0.011184930801392','2017-09-05 14:41:31'),(503107,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3588\'','gltransaction/otherpaymentposting','0.011295080184937','2017-09-05 14:41:31'),(503108,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.01319408416748','2017-09-05 14:41:32'),(503109,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000107\' WHERE `ID` =  \'4359\'','gltransaction/otherpaymentposting','0.011418104171753','2017-09-05 14:41:32'),(503110,3,2,'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\', \'AP20170500000107\', \'Other Payment [OPNMBBFAC[00004352]]]\', \'Other Payment [OPNMBBFAC[00004352]]]\', \'\', \'3\', \'2016-08-31\', \'2017\', \'5\', 478.69, 478.69, \'2\')','gltransaction/otherpaymentposting','0.015913963317871','2017-09-05 14:41:32'),(503111,3,2,'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\', \'AP20170500000107\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 478.69, 1, \'1\', \'478.69\', \'5\', \'2017\', \'1\', \'OPNMBBFAC[00004352]\', \'2\')','gltransaction/otherpaymentposting','0.012477159500122','2017-09-05 14:41:32'),(503112,3,2,'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\', \'AP20170500000107\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 478.69, 1, \'1\', \'478.69\', \'5\', \'2017\', \'1\', \'OPNMBBFAC[00004352]\', \'2\')','gltransaction/otherpaymentposting','0.01139497756958','2017-09-05 14:41:32'),(503113,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 478.69, `total_amount_cr` = 478.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000107\'','gltransaction/otherpaymentposting','0.012421846389771','2017-09-05 14:41:32'),(503114,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4359\'','gltransaction/otherpaymentposting','0.011337995529175','2017-09-05 14:41:32'),(503115,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6803\'','Gltransaction/journalPosting','0.14230298995972','2017-09-05 14:41:43'),(503116,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000100\'','Gltransaction/journalPosting','0.031928062438965','2017-09-05 14:41:43'),(503117,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'314\', \'2017\', \'5\', \'0\', \'0.5\', -0.5, \'2\', \'2017-09-05: 08:09:43\')','Gltransaction/journalPosting','0.016204833984375','2017-09-05 14:41:43'),(503118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011166095733643','2017-09-05 14:41:43'),(503119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099461078643799','2017-09-05 14:41:43'),(503120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0098628997802734','2017-09-05 14:41:43'),(503121,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6804\'','Gltransaction/journalPosting','0.020258903503418','2017-09-05 14:41:44'),(503122,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000101\'','Gltransaction/journalPosting','0.011322021484375','2017-09-05 14:41:44'),(503123,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096728801727295','2017-09-05 14:41:44'),(503124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011827945709229','2017-09-05 14:41:44'),(503125,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6805\'','Gltransaction/journalPosting','0.021985054016113','2017-09-05 14:41:44'),(503126,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000102\'','Gltransaction/journalPosting','0.011281967163086','2017-09-05 14:41:44'),(503127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01128077507019','2017-09-05 14:41:44'),(503128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010557889938354','2017-09-05 14:41:44'),(503129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011166095733643','2017-09-05 14:41:44'),(503130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010023832321167','2017-09-05 14:41:44'),(503131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6806\'','Gltransaction/journalPosting','0.018270969390869','2017-09-05 14:41:44'),(503132,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000103\'','Gltransaction/journalPosting','0.012667894363403','2017-09-05 14:41:44'),(503133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099279880523682','2017-09-05 14:41:44'),(503134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010593891143799','2017-09-05 14:41:44'),(503135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011215925216675','2017-09-05 14:41:44'),(503136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0098848342895508','2017-09-05 14:41:44'),(503137,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6807\'','Gltransaction/journalPosting','0.018456935882568','2017-09-05 14:41:44'),(503138,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000104\'','Gltransaction/journalPosting','0.024269104003906','2017-09-05 14:41:44'),(503139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021759033203125','2017-09-05 14:41:44'),(503140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022528886795044','2017-09-05 14:41:44'),(503141,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6808\'','Gltransaction/journalPosting','0.021758079528809','2017-09-05 14:41:45'),(503142,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000105\'','Gltransaction/journalPosting','0.011347055435181','2017-09-05 14:41:45'),(503143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011248111724854','2017-09-05 14:41:45'),(503144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099451541900635','2017-09-05 14:41:45'),(503145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019658088684082','2017-09-05 14:41:45'),(503146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099201202392578','2017-09-05 14:41:45'),(503147,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6809\'','Gltransaction/journalPosting','0.026968002319336','2017-09-05 14:41:45'),(503148,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000106\'','Gltransaction/journalPosting','0.011228084564209','2017-09-05 14:41:45'),(503149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010287046432495','2017-09-05 14:41:45'),(503150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0098388195037842','2017-09-05 14:41:45'),(503151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009876012802124','2017-09-05 14:41:45'),(503152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011280059814453','2017-09-05 14:41:45'),(503153,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6810\'','Gltransaction/journalPosting','0.019470930099487','2017-09-05 14:41:45'),(503154,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000107\'','Gltransaction/journalPosting','0.011338949203491','2017-09-05 14:41:45'),(503155,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011391162872314','2017-09-05 14:41:45'),(503156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009882926940918','2017-09-05 14:41:45'),(503157,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-08-31\', \'0\', \'0\', \'-228901.09\', \'-228901.09\')','BankReconciliation/fnCreate','0.010645151138306','2017-09-05 14:42:46'),(503158,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 168, `updatedBy` = \'2\' WHERE `ID` IN (\'29269\', \'29266\', \'29265\', \'29262\', \'29260\', \'29259\', \'29256\', \'29255\', \'29252\', \'29250\', \'29249\', \'29246\', \'29270\') ','BankReconciliation/fnCreate','0.011270046234131','2017-09-05 14:42:46'),(503159,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'168\'','BankReconciliation/fnEdit','0.041651010513306','2017-09-05 14:42:49'),(503160,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'168\'','BankReconciliation/fnEdit','0.00023603439331055','2017-09-05 14:42:49'),(503161,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-228901.09\', `glBalance` = \'-228901.09\' WHERE `ID` =  \'168\'','BankReconciliation/fnEdit','0.010656118392944','2017-09-05 14:42:49'),(503162,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'168\', `updatedBy` = \'2\' WHERE `ID` IN (\'29269\', \'29266\', \'29265\', \'29262\', \'29260\', \'29259\', \'29256\', \'29255\', \'29252\', \'29250\', \'29249\', \'29246\', \'29270\') ','BankReconciliation/fnEdit','0.012541055679321','2017-09-05 14:42:49'),(503163,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6131\'','gltransaction/journalUnpost','0.012516021728516','2017-09-05 14:51:35'),(503164,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000119\'','gltransaction/journalUnpost','0.011877059936523','2017-09-05 14:51:35'),(503165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.020551919937134','2017-09-05 14:51:35'),(503166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010367870330811','2017-09-05 14:51:35'),(503167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012640953063965','2017-09-05 14:51:35'),(503168,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0095000267028809','2017-09-05 14:51:35'),(503169,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6565\'','gltransaction/journalUnpost','0.022562980651855','2017-09-05 14:51:37'),(503170,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000105\'','gltransaction/journalUnpost','0.011940956115723','2017-09-05 14:51:37'),(503171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0098798274993896','2017-09-05 14:51:37'),(503172,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011899948120117','2017-09-05 14:51:37'),(503173,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3596\'','gltransaction/journalUnconfirm','0.027969121932983','2017-09-05 14:51:45'),(503174,3,2,'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\', \'AP20170600000119\', \'Other Payment [OPNMBBFC09/16[00003589]]]\', \'MBB FACILITY 09/2016\', NULL, \'3\', \'2016-09-30\', NULL, \'6\', \'2017\', \'750.5\', \'750.5\', \'0\', \'0\', NULL, \'2\', \'2017-05-26 15:17:22\', \'Other Payment [OPNMBBFC09/16[00003589]]]\', \'0\', \'6131\')','gltransaction/journalUnconfirm','0.011183977127075','2017-09-05 14:51:45'),(503175,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000119\', \'1\', \'315\', \'0\', \'MBB FACILITY 09/2016\', \'708.02\', \'0\', \'1\', \'708.02\', \'1\', \'0\', \'6\', \'2017\', \'OPNMBBFC09/16[00003589]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:17:22\', NULL, \'2017-09-05 14:51:35\', \'0\', \'0\', \'25789\', 1133)','gltransaction/journalUnconfirm','0.010397911071777','2017-09-05 14:51:45'),(503176,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000119\', \'2\', \'114\', \'0\', \'MBB FACILITY 09/2016\', \'0\', \'708.02\', \'1\', \'708.02\', \'1\', \'0\', \'6\', \'2017\', \'OPNMBBFC09/16[00003589]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:17:22\', NULL, \'2017-09-05 14:51:35\', \'0\', \'0\', \'25790\', 1133)','gltransaction/journalUnconfirm','0.010292053222656','2017-09-05 14:51:45'),(503177,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000119\', \'3\', \'33\', \'0\', \'MBB FACILITY 09/2016\', \'0\', \'42.48\', \'1\', \'42.48\', \'1\', \'0\', \'6\', \'2017\', \'OPNMBBFC09/16[00003589]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:17:22\', NULL, \'2017-09-05 14:51:35\', \'0\', \'0\', \'25791\', 1133)','gltransaction/journalUnconfirm','0.013020038604736','2017-09-05 14:51:45'),(503178,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000119\', \'4\', \'315\', \'0\', \'MBB FACILITY 09/2016\', \'42.48\', \'0\', \'1\', \'42.48\', \'1\', \'0\', \'6\', \'2017\', \'OPNMBBFC09/16[00003589]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:17:22\', NULL, \'2017-09-05 14:51:35\', \'0\', \'0\', \'25792\', 1133)','gltransaction/journalUnconfirm','0.010987997055054','2017-09-05 14:51:45'),(503179,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'169\'','gltransaction/journalUnconfirm','0.017693042755127','2017-09-05 14:51:47'),(503180,3,2,'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\', \'AR20170600000105\', \' [ ORIMBBFC09/16[00000169] ]\', \'09/16\', NULL, \'2\', \'2016-09-30\', NULL, \'6\', \'2017\', \'750.5\', \'750.5\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:08:10\', \'ORIMBBFC09/16[00000169]\', \'0\', \'6565\')','gltransaction/journalUnconfirm','0.0090680122375488','2017-09-05 14:51:47'),(503181,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170600000105\', \'1\', \'114\', \'0\', \'PROFIT 09/16\', \'750.5\', \'0\', \'1\', \'750.5\', \'1\', \'0\', \'6\', \'2017\', \'ORIMBBFC09/16[00000169]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-31 10:08:10\', NULL, \'2017-09-05 14:51:37\', \'0\', \'0\', \'28107\', 1134)','gltransaction/journalUnconfirm','0.010657787322998','2017-09-05 14:51:47'),(503182,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170600000105\', \'2\', \'315\', \'0\', \'PROFIT 09/16\', \'0\', \'750.5\', \'1\', \'750.5\', \'1\', \'0\', \'6\', \'2017\', \'ORIMBBFC09/16[00000169]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-31 10:08:10\', NULL, \'2017-09-05 14:51:37\', \'0\', \'0\', \'28108\', 1134)','gltransaction/journalUnconfirm','0.012287855148315','2017-09-05 14:51:47'),(503183,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'750.5\', `referenceNo` = \'MBB FACILITY 09/2016\', `memo` = \'\', `paymentDate` = \'2016-09-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC09/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3596\'','OthersPayment/updatepayitemwithoutitemMaster','0.025650024414062','2017-09-05 14:51:59'),(503184,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.012814044952393','2017-09-05 14:52:10'),(503185,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000124\' WHERE `ID` =  \'3596\'','gltransaction/otherpaymentposting','0.011340856552124','2017-09-05 14:52:10'),(503186,3,2,'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\', \'AP20170600000124\', \'Other Payment [OPNMBBFC09/16[00003589]]]\', \'Other Payment [OPNMBBFC09/16[00003589]]]\', \'MBB FACILITY 09/2016\', \'3\', \'2016-09-30\', \'2017\', \'6\', 750.5, 750.5, \'2\')','gltransaction/otherpaymentposting','0.017199993133545','2017-09-05 14:52:10'),(503187,3,2,'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\', \'AP20170600000124\', 1, \'MBB FACILITY 09/2016\', \'314\', 708.02, 1, \'1\', \'708.02\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.011212110519409','2017-09-05 14:52:10'),(503188,3,2,'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\', \'AP20170600000124\', 2, \'MBB FACILITY 09/2016\', \'114\', 708.02, 1, \'1\', \'708.02\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.012382984161377','2017-09-05 14:52:10'),(503189,3,2,'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\', \'AP20170600000124\', 3, \'MBB FACILITY 09/2016\', \'33\', 42.48, 1, \'1\', \'42.48\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.011134147644043','2017-09-05 14:52:10'),(503190,3,2,'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\', \'AP20170600000124\', 4, \'MBB FACILITY 09/2016\', \'314\', 42.48, 1, \'1\', \'42.48\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.011054992675781','2017-09-05 14:52:10'),(503191,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 750.5, `total_amount_cr` = 750.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000124\'','gltransaction/otherpaymentposting','0.01253604888916','2017-09-05 14:52:10'),(503192,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3596\'','gltransaction/otherpaymentposting','0.011358976364136','2017-09-05 14:52:10'),(503193,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6811\'','Gltransaction/journalPosting','0.013367176055908','2017-09-05 14:52:18'),(503194,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000124\'','Gltransaction/journalPosting','0.022966861724854','2017-09-05 14:52:18'),(503195,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'314\', \'2017\', \'6\', \'0\', \'708.02\', -708.02, \'2\', \'2017-09-05: 08:09:18\')','Gltransaction/journalPosting','0.0093438625335693','2017-09-05 14:52:18'),(503196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099339485168457','2017-09-05 14:52:18'),(503197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011300086975098','2017-09-05 14:52:18'),(503198,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010025978088379','2017-09-05 14:52:18'),(503199,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6569\'','gltransaction/journalUnpost','0.022960186004639','2017-09-05 14:52:53'),(503200,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000088\'','gltransaction/journalUnpost','0.014446973800659','2017-09-05 14:52:53'),(503201,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010594844818115','2017-09-05 14:52:53'),(503202,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012515783309937','2017-09-05 14:52:53'),(503203,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6570\'','gltransaction/journalUnpost','0.10182499885559','2017-09-05 14:52:55'),(503204,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000100\'','gltransaction/journalUnpost','0.034915924072266','2017-09-05 14:52:55'),(503205,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012188911437988','2017-09-05 14:52:55'),(503206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011847972869873','2017-09-05 14:52:55'),(503207,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6711\'','gltransaction/journalUnpost','0.013802051544189','2017-09-05 14:52:57'),(503208,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000106\'','gltransaction/journalUnpost','0.01638388633728','2017-09-05 14:52:57'),(503209,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'38\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010221004486084','2017-09-05 14:52:57'),(503210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01250696182251','2017-09-05 14:52:57'),(503211,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6748\'','gltransaction/journalUnpost','0.033622026443481','2017-09-05 14:53:00'),(503212,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000099\'','gltransaction/journalUnpost','0.017636060714722','2017-09-05 14:53:00'),(503213,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010522842407227','2017-09-05 14:53:00'),(503214,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011147022247314','2017-09-05 14:53:00'),(503215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01841402053833','2017-09-05 14:53:00'),(503216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011834859848022','2017-09-05 14:53:00'),(503217,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6750\'','gltransaction/journalUnpost','0.045942068099976','2017-09-05 14:53:03'),(503218,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000109\'','gltransaction/journalUnpost','0.01242208480835','2017-09-05 14:53:03'),(503219,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023496150970459','2017-09-05 14:53:03'),(503220,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.022423982620239','2017-09-05 14:53:03'),(503221,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6140\'','Gltransaction/journalPosting','0.020058870315552','2017-09-05 14:53:19'),(503222,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000082\'','Gltransaction/journalPosting','0.011584997177124','2017-09-05 14:53:19'),(503223,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036485195159912','2017-09-05 14:53:19'),(503224,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010051965713501','2017-09-05 14:53:19'),(503225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019752979278564','2017-09-05 14:53:19'),(503226,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010108947753906','2017-09-05 14:53:19'),(503227,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'170\'','gltransaction/journalUnconfirm','0.017019033432007','2017-09-05 14:53:33'),(503228,3,2,'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\', \'AR20170700000100\', \' [ ORIMBBFC10/16[00000170] ]\', \'PBB 062885\', NULL, \'2\', \'2016-10-04\', NULL, \'7\', \'2017\', \'143050\', \'143050\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:24:41\', \'ORIMBBFC10/16[00000170]\', \'0\', \'6570\')','gltransaction/journalUnconfirm','0.043037891387939','2017-09-05 14:53:33'),(503229,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000100\', \'1\', \'314\', \'0\', \'VARIOUS PAYMENT\', \'143050\', \'0\', \'1\', \'143050\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', NULL, \'0\', \'2\', \'2017-07-31 10:24:41\', NULL, \'2017-09-05 14:52:55\', \'0\', \'0\', \'28119\', 1135)','gltransaction/journalUnconfirm','0.011953115463257','2017-09-05 14:53:33'),(503230,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000100\', \'2\', \'315\', \'0\', \'VARIOUS PAYMENT\', \'0\', \'143050\', \'1\', \'143050\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', NULL, \'0\', \'2\', \'2017-07-31 10:24:41\', NULL, \'2017-09-05 14:52:55\', \'0\', \'0\', \'28120\', 1135)','gltransaction/journalUnconfirm','0.013520956039429','2017-09-05 14:53:33'),(503231,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4328\'','gltransaction/journalUnconfirm','0.019873857498169','2017-09-05 14:53:36'),(503232,3,2,'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\', \'AP20170700000088\', \'Other Payment [OPNMBBFC10/16[00004321]]]\', \'SALARY 10/16\', NULL, \'3\', \'2016-10-27\', NULL, \'7\', \'2017\', \'5000\', \'5000\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:24:29\', \'Other Payment [OPNMBBFC10/16[00004321]]]\', \'0\', \'6569\')','gltransaction/journalUnconfirm','0.012168884277344','2017-09-05 14:53:36'),(503233,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000088\', \'1\', \'315\', \'0\', \'SALARY 10/16\', \'5000\', \'0\', \'1\', \'5000\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004321]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:24:29\', NULL, \'2017-09-05 14:52:53\', \'0\', \'0\', \'28117\', 1136)','gltransaction/journalUnconfirm','0.018074035644531','2017-09-05 14:53:36'),(503234,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000088\', \'2\', \'108\', \'0\', \'SALARY 10/16\', \'0\', \'5000\', \'1\', \'5000\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004321]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:24:29\', NULL, \'2017-09-05 14:52:53\', \'0\', \'0\', \'28118\', 1136)','gltransaction/journalUnconfirm','0.013389110565186','2017-09-05 14:53:36'),(503235,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4329\'','gltransaction/journalUnconfirm','0.033694982528687','2017-09-05 14:53:42'),(503236,3,2,'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\', \'AP20170700000099\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'BANK CHARGES 10/16\', NULL, \'3\', \'2016-10-28\', NULL, \'7\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 09:51:53\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'0\', \'6748\')','gltransaction/journalUnconfirm','0.017685174942017','2017-09-05 14:53:42'),(503237,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000099\', \'1\', \'315\', \'0\', \'BANK CHARGES 10/16\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 09:51:53\', NULL, \'2017-09-05 14:53:00\', \'0\', \'0\', \'29087\', 1137)','gltransaction/journalUnconfirm','0.013740062713623','2017-09-05 14:53:42'),(503238,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000099\', \'2\', \'114\', \'0\', \'BANK CHARGES 10/16\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 09:51:53\', NULL, \'2017-09-05 14:53:00\', \'0\', \'0\', \'29088\', 1137)','gltransaction/journalUnconfirm','0.012756109237671','2017-09-05 14:53:42'),(503239,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000099\', \'3\', \'33\', \'0\', \'BANK CHARGES 10/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 09:51:53\', NULL, \'2017-09-05 14:53:00\', \'0\', \'0\', \'29089\', 1137)','gltransaction/journalUnconfirm','0.013575077056885','2017-09-05 14:53:42'),(503240,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000099\', \'4\', \'315\', \'0\', \'BANK CHARGES 10/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 09:51:53\', NULL, \'2017-09-05 14:53:00\', \'0\', \'0\', \'29090\', 1137)','gltransaction/journalUnconfirm','0.011570930480957','2017-09-05 14:53:42'),(503241,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'171\'','gltransaction/journalUnconfirm','0.017833948135376','2017-09-05 14:53:46'),(503242,3,2,'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\', \'AR20170700000109\', \' [ ORIMBBFC10/16[00000171] ]\', \'PROFIT 10/16\', NULL, \'2\', \'2016-10-31\', NULL, \'7\', \'2017\', \'343.04\', \'343.04\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 09:59:57\', \'ORIMBBFC10/16[00000171]\', \'0\', \'6750\')','gltransaction/journalUnconfirm','0.011391878128052','2017-09-05 14:53:46'),(503243,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000109\', \'1\', \'114\', \'0\', \'PROFIT\', \'343.04\', \'0\', \'1\', \'343.04\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', \'MAYBANK BERHAD                                         \', NULL, \'0\', \'2\', \'2017-08-18 09:59:57\', NULL, \'2017-09-05 14:53:02\', \'0\', \'0\', \'29093\', 1138)','gltransaction/journalUnconfirm','0.012654066085815','2017-09-05 14:53:46'),(503244,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000109\', \'2\', \'315\', \'0\', \'PROFIT\', \'0\', \'343.04\', \'1\', \'343.04\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', \'MAYBANK BERHAD                                         \', NULL, \'0\', \'2\', \'2017-08-18 09:59:57\', NULL, \'2017-09-05 14:53:02\', \'0\', \'0\', \'29094\', 1138)','gltransaction/journalUnconfirm','0.01370906829834','2017-09-05 14:53:46'),(503245,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES 10/16\', `memo` = \'\', `paymentDate` = \'2016-10-28\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC10/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4329\'','OthersPayment/updatepayitemwithoutitemMaster','0.020987033843994','2017-09-05 14:54:03'),(503246,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5000\', `referenceNo` = \'SALARY 10/16\', `memo` = \'\', `paymentDate` = \'2016-10-27\', `payTo` = \' AHMAD NIZAM BIN OSMAN                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC10/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4328\'','OthersPayment/updatepayitemwithoutitemMaster','0.1203019618988','2017-09-05 14:54:16'),(503247,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.014643907546997','2017-09-05 14:54:23'),(503248,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000100\' WHERE `ID` =  \'4329\'','gltransaction/otherpaymentposting','0.011703968048096','2017-09-05 14:54:23'),(503249,3,2,'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\', \'AP20170700000100\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'BANK CHARGES 10/16\', \'3\', \'2016-10-28\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014228105545044','2017-09-05 14:54:23'),(503250,3,2,'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\', \'AP20170700000100\', 1, \'BANK CHARGES 10/16\', \'314\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.011299848556519','2017-09-05 14:54:23'),(503251,3,2,'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\', \'AP20170700000100\', 2, \'BANK CHARGES 10/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.011272192001343','2017-09-05 14:54:23'),(503252,3,2,'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\', \'AP20170700000100\', 3, \'BANK CHARGES 10/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.012651205062866','2017-09-05 14:54:23'),(503253,3,2,'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\', \'AP20170700000100\', 4, \'BANK CHARGES 10/16\', \'314\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.01133394241333','2017-09-05 14:54:23'),(503254,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000100\'','gltransaction/otherpaymentposting','0.012778997421265','2017-09-05 14:54:23'),(503255,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4329\'','gltransaction/otherpaymentposting','0.011622190475464','2017-09-05 14:54:23'),(503256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.018908977508545','2017-09-05 14:54:23'),(503257,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000101\' WHERE `ID` =  \'4328\'','gltransaction/otherpaymentposting','0.011665105819702','2017-09-05 14:54:23'),(503258,3,2,'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\', \'AP20170700000101\', \'Other Payment [OPNMBBFC10/16[00004321]]]\', \'Other Payment [OPNMBBFC10/16[00004321]]]\', \'SALARY 10/16\', \'3\', \'2016-10-27\', \'2017\', \'7\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.017102003097534','2017-09-05 14:54:23'),(503259,3,2,'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\', \'AP20170700000101\', 1, \'SALARY 10/16\', \'314\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004321]\', \'2\')','gltransaction/otherpaymentposting','0.011420011520386','2017-09-05 14:54:23'),(503260,3,2,'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\', \'AP20170700000101\', 2, \'SALARY 10/16\', \'108\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004321]\', \'2\')','gltransaction/otherpaymentposting','0.012876033782959','2017-09-05 14:54:23'),(503261,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000101\'','gltransaction/otherpaymentposting','0.011740922927856','2017-09-05 14:54:23'),(503262,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4328\'','gltransaction/otherpaymentposting','0.011588096618652','2017-09-05 14:54:23'),(503263,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.00032615661621094','2017-09-05 14:54:32'),(503264,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.031621932983398','2017-09-05 14:54:32'),(503265,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000111\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.012948989868164','2017-09-05 14:54:32'),(503266,3,2,'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\', \'AR20170700000111\', \'ORIMBBFC10/16[00000170]\', \' [ ORIMBBFC10/16[00000170] ]\', \'PBB 062885\', \'2\', \'2016-10-04\', \'2017\', \'7\', \'143050\', \'143050\', \'2\')','gltransaction/otherreceiveposting','0.016170024871826','2017-09-05 14:54:33'),(503267,3,2,'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\', \'AR20170700000111\', 1, \'VARIOUS PAYMENT\', \'314\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', NULL, \'ORIMBBFC10/16[00000170]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011133909225464','2017-09-05 14:54:33'),(503268,3,2,'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, \'AR20170700000111\', \'VARIOUS PAYMENT\', \'315\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012624979019165','2017-09-05 14:54:33'),(503269,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 143050, `total_amount_cr` = 143050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000111\'','gltransaction/otherreceiveposting','0.011493921279907','2017-09-05 14:54:33'),(503270,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.014680862426758','2017-09-05 14:54:33'),(503271,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6812\'','Gltransaction/journalPosting','0.013633966445923','2017-09-05 14:54:50'),(503272,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000100\'','Gltransaction/journalPosting','0.012983083724976','2017-09-05 14:54:50'),(503273,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099990367889404','2017-09-05 14:54:50'),(503274,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01154613494873','2017-09-05 14:54:50'),(503275,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010156869888306','2017-09-05 14:54:50'),(503276,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099680423736572','2017-09-05 14:54:50'),(503277,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6813\'','Gltransaction/journalPosting','0.014370918273926','2017-09-05 14:54:51'),(503278,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000101\'','Gltransaction/journalPosting','0.011626005172729','2017-09-05 14:54:51'),(503279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011415004730225','2017-09-05 14:54:51'),(503280,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010401010513306','2017-09-05 14:54:51'),(503281,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'170\'','gltransaction/journalUnconfirm','0.025323867797852','2017-09-05 14:54:55'),(503282,3,2,'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\', \'AR20170700000111\', \' [ ORIMBBFC10/16[00000170] ]\', \'PBB 062885\', NULL, \'2\', \'2016-10-04\', NULL, \'7\', \'2017\', \'143050\', \'143050\', \'0\', \'0\', NULL, \'2\', \'2017-09-05 14:54:32\', \'ORIMBBFC10/16[00000170]\', \'0\', \'6814\')','gltransaction/journalUnconfirm','0.015797138214111','2017-09-05 14:54:55'),(503283,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000111\', \'1\', \'314\', \'0\', \'VARIOUS PAYMENT\', \'143050\', \'0\', \'1\', \'143050\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', NULL, \'0\', \'2\', \'2017-09-05 14:54:32\', NULL, \'2017-09-05 14:54:32\', \'0\', \'0\', \'29282\', 1139)','gltransaction/journalUnconfirm','0.0092418193817139','2017-09-05 14:54:55'),(503284,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000111\', \'2\', \'315\', \'0\', \'VARIOUS PAYMENT\', \'0\', \'143050\', \'1\', \'143050\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', NULL, \'0\', \'2\', \'2017-09-05 14:54:32\', NULL, \'2017-09-05 14:54:32\', \'0\', \'0\', \'29283\', 1139)','gltransaction/journalUnconfirm','0.011518001556396','2017-09-05 14:54:55'),(503285,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'143050\', `referenceNo` = \'PBB 062885\', `receivePaymentDate` = \'2016-10-04\', `receiveFrom` = \'NZ POWER ELECTRICAL & ENGINEERING                                       \', `memo` = \'\', `projectID` = \'\', `bankID` = \'10\', `paymentMethodID` = \'69\', `formNo` = \'ORIMBBFC10/16\' WHERE `ID` =  \'170\'','gltransaction/updatepayotherreceiveMaster','0.031044006347656','2017-09-05 14:55:06'),(503286,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.00032401084899902','2017-09-05 14:55:20'),(503287,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.013735055923462','2017-09-05 14:55:20'),(503288,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000112\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.012747049331665','2017-09-05 14:55:20'),(503289,3,2,'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\', \'AR20170700000112\', \'ORIMBBFC10/16[00000170]\', \' [ ORIMBBFC10/16[00000170] ]\', \'PBB 062885\', \'2\', \'2016-10-04\', \'2017\', \'7\', \'143050\', \'143050\', \'2\')','gltransaction/otherreceiveposting','0.020123958587646','2017-09-05 14:55:20'),(503290,3,2,'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\', \'AR20170700000112\', 1, \'VARIOUS PAYMENT\', \'314\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', NULL, \'ORIMBBFC10/16[00000170]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012381076812744','2017-09-05 14:55:20'),(503291,3,2,'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, \'AR20170700000112\', \'VARIOUS PAYMENT\', \'314\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013669967651367','2017-09-05 14:55:20'),(503292,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 143050, `total_amount_cr` = 143050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000112\'','gltransaction/otherreceiveposting','0.012660026550293','2017-09-05 14:55:20'),(503293,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.014111042022705','2017-09-05 14:55:20'),(503294,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6815\'','Gltransaction/journalPosting','0.092962980270386','2017-09-05 14:55:29'),(503295,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000112\'','Gltransaction/journalPosting','0.032608032226562','2017-09-05 14:55:29'),(503296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012516021728516','2017-09-05 14:55:29'),(503297,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011997938156128','2017-09-05 14:55:29'),(503298,3,2,'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\', \'343.04\', \'OPNMBBFAC\', \'2016-10-31\', \'\', \'MAYBANK BERHAD                                           \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037438154220581','2017-09-05 14:56:17'),(503299,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4360, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'343.04\', \'343.04\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012874841690063','2017-09-05 14:56:17'),(503300,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.012619972229004','2017-09-05 14:56:24'),(503301,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000102\' WHERE `ID` =  \'4360\'','gltransaction/otherpaymentposting','0.029448986053467','2017-09-05 14:56:24'),(503302,3,2,'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\', \'AP20170700000102\', \'Other Payment [OPNMBBFAC[00004353]]]\', \'Other Payment [OPNMBBFAC[00004353]]]\', \'\', \'3\', \'2016-10-31\', \'2017\', \'7\', 343.04, 343.04, \'2\')','gltransaction/otherpaymentposting','0.015843152999878','2017-09-05 14:56:24'),(503303,3,2,'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\', \'AP20170700000102\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', \'1\', \'OPNMBBFAC[00004353]\', \'2\')','gltransaction/otherpaymentposting','0.019760131835938','2017-09-05 14:56:24'),(503304,3,2,'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\', \'AP20170700000102\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', \'1\', \'OPNMBBFAC[00004353]\', \'2\')','gltransaction/otherpaymentposting','0.029531955718994','2017-09-05 14:56:24'),(503305,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 343.04, `total_amount_cr` = 343.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000102\'','gltransaction/otherpaymentposting','0.019917964935303','2017-09-05 14:56:24'),(503306,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4360\'','gltransaction/otherpaymentposting','0.029623985290527','2017-09-05 14:56:25'),(503307,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6816\'','Gltransaction/journalPosting','0.010831117630005','2017-09-05 14:56:32'),(503308,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000102\'','Gltransaction/journalPosting','0.011555910110474','2017-09-05 14:56:32'),(503309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011616945266724','2017-09-05 14:56:32'),(503310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010668992996216','2017-09-05 14:56:32'),(503311,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-09-30\', \'0\', \'0\', \'-229651.59\', \'-229651.59\')','BankReconciliation/fnCreate','0.032894134521484','2017-09-05 14:57:02'),(503312,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 169, `updatedBy` = \'2\' WHERE `ID` IN (\'29275\', \'29272\') ','BankReconciliation/fnCreate','0.012876033782959','2017-09-05 14:57:02'),(503313,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'169\'','BankReconciliation/fnEdit','0.045212984085083','2017-09-05 14:57:04'),(503314,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'169\'','BankReconciliation/fnEdit','0.00023388862609863','2017-09-05 14:57:04'),(503315,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-229651.59\', `glBalance` = \'-229651.59\' WHERE `ID` =  \'169\'','BankReconciliation/fnEdit','0.01093602180481','2017-09-05 14:57:04'),(503316,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'169\', `updatedBy` = \'2\' WHERE `ID` IN (\'29275\', \'29272\') ','BankReconciliation/fnEdit','0.012880086898804','2017-09-05 14:57:04'),(503317,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6815\'','gltransaction/journalUnpost','0.034283876419067','2017-09-05 14:58:28'),(503318,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000112\'','gltransaction/journalUnpost','0.014075040817261','2017-09-05 14:58:28'),(503319,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012596845626831','2017-09-05 14:58:28'),(503320,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012008190155029','2017-09-05 14:58:28'),(503321,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'170\'','gltransaction/journalUnconfirm','0.024818897247314','2017-09-05 14:58:36'),(503322,3,2,'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\', \'AR20170700000112\', \' [ ORIMBBFC10/16[00000170] ]\', \'PBB 062885\', NULL, \'2\', \'2016-10-04\', NULL, \'7\', \'2017\', \'143050\', \'143050\', \'0\', \'0\', NULL, \'2\', \'2017-09-05 14:55:20\', \'ORIMBBFC10/16[00000170]\', \'0\', \'6815\')','gltransaction/journalUnconfirm','0.019273996353149','2017-09-05 14:58:36'),(503323,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000112\', \'1\', \'314\', \'0\', \'VARIOUS PAYMENT\', \'143050\', \'0\', \'1\', \'143050\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', NULL, \'0\', \'2\', \'2017-09-05 14:55:20\', NULL, \'2017-09-05 14:58:28\', \'0\', \'0\', \'29284\', 1140)','gltransaction/journalUnconfirm','0.012248039245605','2017-09-05 14:58:36'),(503324,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000112\', \'2\', \'314\', \'0\', \'VARIOUS PAYMENT\', \'0\', \'143050\', \'1\', \'143050\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', NULL, \'0\', \'2\', \'2017-09-05 14:55:20\', NULL, \'2017-09-05 14:58:28\', \'0\', \'0\', \'29285\', 1140)','gltransaction/journalUnconfirm','0.014082908630371','2017-09-05 14:58:36'),(503325,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'VARIOUS PAYMENT\', `accountNoID` = \'64\', `amountIncludedTax` = \'143050\', `amountExcludedTax` = \'143050\', `taxID` = \'2664\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'180\'','gltransaction/updOtherRecieveRow','0.031520128250122','2017-09-05 15:01:47'),(503326,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'143050\', `referenceNo` = \'PBB 062885\', `receivePaymentDate` = \'2016-10-04\', `receiveFrom` = \'NZ POWER ELECTRICAL & ENGINEERING                                       \', `memo` = \'\', `projectID` = \'\', `bankID` = \'10\', `paymentMethodID` = \'69\', `formNo` = \'ORIMBBFC10/16\' WHERE `ID` =  \'170\'','gltransaction/updatepayotherreceiveMaster','0.00043082237243652','2017-09-05 15:01:49'),(503327,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.00029397010803223','2017-09-05 15:02:05'),(503328,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.025121212005615','2017-09-05 15:02:05'),(503329,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000113\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.012954950332642','2017-09-05 15:02:05'),(503330,3,2,'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\', \'AR20170700000113\', \'ORIMBBFC10/16[00000170]\', \' [ ORIMBBFC10/16[00000170] ]\', \'PBB 062885\', \'2\', \'2016-10-04\', \'2017\', \'7\', \'143050\', \'143050\', \'2\')','gltransaction/otherreceiveposting','0.013108968734741','2017-09-05 15:02:05'),(503331,3,2,'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\', \'AR20170700000113\', 1, \'VARIOUS PAYMENT\', \'64\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', NULL, \'ORIMBBFC10/16[00000170]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011167049407959','2017-09-05 15:02:05'),(503332,3,2,'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, \'AR20170700000113\', \'VARIOUS PAYMENT\', \'314\', \'NZ POWER ELECTRICAL & ENGINEERING                                       \', 143050, 1, \'1\', \'143050\', \'7\', \'2017\', \'ORIMBBFC10/16[00000170]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012619972229004','2017-09-05 15:02:05'),(503333,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 143050, `total_amount_cr` = 143050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000113\'','gltransaction/otherreceiveposting','0.011489152908325','2017-09-05 15:02:05'),(503334,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherreceiveposting','0.012930870056152','2017-09-05 15:02:05'),(503335,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6817\'','Gltransaction/journalPosting','0.014867067337036','2017-09-05 15:02:14'),(503336,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000113\'','Gltransaction/journalPosting','0.011533975601196','2017-09-05 15:02:14'),(503337,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'64\', \'2017\', \'7\', \'0\', \'143050\', -143050, \'2\', \'2017-09-05: 09:09:14\')','Gltransaction/journalPosting','0.0099351406097412','2017-09-05 15:02:14'),(503338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011537075042725','2017-09-05 15:02:14'),(503339,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5183\'','gltransaction/journalUnpost','0.015813112258911','2017-09-06 12:11:31'),(503340,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000025\'','gltransaction/journalUnpost','0.10581803321838','2017-09-06 12:11:31'),(503341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.04121208190918','2017-09-06 12:11:31'),(503342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01277494430542','2017-09-06 12:11:31'),(503343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010854959487915','2017-09-06 12:11:31'),(503344,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.037125110626221','2017-09-06 12:11:31'),(503345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011370182037354','2017-09-06 12:11:31'),(503346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012338161468506','2017-09-06 12:11:31'),(503347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010967016220093','2017-09-06 12:11:31'),(503348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.020472049713135','2017-09-06 12:11:31'),(503349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.019075870513916','2017-09-06 12:11:31'),(503350,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011996984481812','2017-09-06 12:11:31'),(503351,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.019285202026367','2017-09-06 12:11:31'),(503352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012008905410767','2017-09-06 12:11:31'),(503353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010928869247437','2017-09-06 12:11:31'),(503354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.020671129226685','2017-09-06 12:11:31'),(503355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011162996292114','2017-09-06 12:11:31'),(503356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.013251066207886','2017-09-06 12:11:31'),(503357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.018590211868286','2017-09-06 12:11:31'),(503358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011476039886475','2017-09-06 12:11:31'),(503359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.014614105224609','2017-09-06 12:11:31'),(503360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011581897735596','2017-09-06 12:11:31'),(503361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012725114822388','2017-09-06 12:11:31'),(503362,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011449813842773','2017-09-06 12:11:31'),(503363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.013066053390503','2017-09-06 12:11:31'),(503364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012211799621582','2017-09-06 12:11:31'),(503365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011080980300903','2017-09-06 12:11:31'),(503366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011439085006714','2017-09-06 12:11:31'),(503367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012996196746826','2017-09-06 12:11:31'),(503368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011543035507202','2017-09-06 12:11:31'),(503369,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3560\'','gltransaction/journalUnconfirm','0.017354011535645','2017-09-06 12:11:50'),(503370,3,2,'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\', \'AP20170700000025\', \'Other Payment [OPNBIMB5093[00003553]]]\', \'BIMB 413942\', NULL, \'3\', \'2016-10-19\', NULL, \'7\', \'2017\', \'78000.23\', \'78000.23\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:43:36\', \'Other Payment [OPNBIMB5093[00003553]]]\', \'0\', \'5183\')','gltransaction/journalUnconfirm','0.04495906829834','2017-09-06 12:11:50'),(503371,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'1\', \'261\', \'0\', \'SAM RAWANG\', \'28301.89\', \'0\', \'1\', \'28301.89\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:36\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21437\', 1141)','gltransaction/journalUnconfirm','0.012075185775757','2017-09-06 12:11:50'),(503372,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'2\', \'314\', \'0\', \'SAM RAWANG\', \'0\', \'28301.89\', \'1\', \'28301.89\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:36\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21438\', 1141)','gltransaction/journalUnconfirm','0.012019872665405','2017-09-06 12:11:50'),(503373,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'3\', \'33\', \'0\', \'SAM RAWANG\', \'0\', \'1698.11\', \'1\', \'1698.11\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:36\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21439\', 1141)','gltransaction/journalUnconfirm','0.013374805450439','2017-09-06 12:11:50'),(503374,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'4\', \'261\', \'0\', \'SAM RAWANG\', \'1698.11\', \'0\', \'1\', \'1698.11\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:36\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21440\', 1141)','gltransaction/journalUnconfirm','0.01211404800415','2017-09-06 12:11:50'),(503375,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'5\', \'261\', \'0\', \'SAM RAWANG\', \'28301.89\', \'0\', \'1\', \'28301.89\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:43:36\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21441\', 1141)','gltransaction/journalUnconfirm','0.013497114181519','2017-09-06 12:11:50'),(503376,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'6\', \'314\', \'0\', \'SAM RAWANG\', \'0\', \'28301.89\', \'1\', \'28301.89\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:43:36\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21442\', 1141)','gltransaction/journalUnconfirm','0.012115955352783','2017-09-06 12:11:50'),(503377,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'7\', \'33\', \'0\', \'SAM RAWANG\', \'0\', \'1698.11\', \'1\', \'1698.11\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:43:36\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21443\', 1141)','gltransaction/journalUnconfirm','0.013511896133423','2017-09-06 12:11:50'),(503378,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'8\', \'261\', \'0\', \'SAM RAWANG\', \'1698.11\', \'0\', \'1\', \'1698.11\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:43:36\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21444\', 1141)','gltransaction/journalUnconfirm','0.012241125106812','2017-09-06 12:11:50'),(503379,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'9\', \'261\', \'0\', \'VARIOUS CLAIM\', \'351.12\', \'0\', \'1\', \'351.12\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'3\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21445\', 1141)','gltransaction/journalUnconfirm','0.013122797012329','2017-09-06 12:11:50'),(503380,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'10\', \'314\', \'0\', \'VARIOUS CLAIM\', \'0\', \'351.12\', \'1\', \'351.12\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'3\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21446\', 1141)','gltransaction/journalUnconfirm','0.012134790420532','2017-09-06 12:11:50'),(503381,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'11\', \'261\', \'0\', \'VARIOUS CLAIM\', \'215.19\', \'0\', \'1\', \'215.19\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'4\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21447\', 1141)','gltransaction/journalUnconfirm','0.013443231582642','2017-09-06 12:11:50'),(503382,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'12\', \'314\', \'0\', \'VARIOUS CLAIM\', \'0\', \'215.19\', \'1\', \'215.19\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'4\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21448\', 1141)','gltransaction/journalUnconfirm','0.012168884277344','2017-09-06 12:11:50'),(503383,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, 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\'1\', \'12.91\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'4\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21450\', 1141)','gltransaction/journalUnconfirm','0.011795997619629','2017-09-06 12:11:50'),(503385,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'15\', \'261\', \'0\', \'BNS 1974\', \'372.65\', \'0\', \'1\', \'372.65\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'5\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21451\', 1141)','gltransaction/journalUnconfirm','0.01338791847229','2017-09-06 12:11:50'),(503386,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'16\', \'314\', \'0\', \'BNS 1974\', \'0\', \'372.65\', \'1\', \'372.65\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'5\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21452\', 1141)','gltransaction/journalUnconfirm','0.012152910232544','2017-09-06 12:11:50'),(503387,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'17\', \'33\', \'0\', \'BNS 1974\', \'0\', \'22.36\', \'1\', \'22.36\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'5\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21453\', 1141)','gltransaction/journalUnconfirm','0.013475894927979','2017-09-06 12:11:50'),(503388,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'18\', \'261\', \'0\', \'BNS 1974\', \'22.36\', \'0\', \'1\', \'22.36\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'5\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21454\', 1141)','gltransaction/journalUnconfirm','0.012373208999634','2017-09-06 12:11:50'),(503389,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'19\', \'261\', \'0\', \'DEFTECH\', \'4000\', \'0\', \'1\', \'4000\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'6\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21455\', 1141)','gltransaction/journalUnconfirm','0.014315128326416','2017-09-06 12:11:50'),(503390,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'20\', \'314\', \'0\', \'DEFTECH\', \'0\', \'4000\', \'1\', \'4000\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'6\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21456\', 1141)','gltransaction/journalUnconfirm','0.011112928390503','2017-09-06 12:11:50'),(503391,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'21\', \'261\', \'0\', \'SAM RAWANG\', \'3000\', \'0\', \'1\', \'3000\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'7\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21457\', 1141)','gltransaction/journalUnconfirm','0.012443065643311','2017-09-06 12:11:50'),(503392,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'22\', \'314\', \'0\', \'SAM RAWANG\', \'0\', \'3000\', \'1\', \'3000\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'7\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21458\', 1141)','gltransaction/journalUnconfirm','0.010960817337036','2017-09-06 12:11:50'),(503393,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'23\', \'261\', \'0\', \'MARDI\', \'9433.96\', \'0\', \'1\', \'9433.96\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'8\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21459\', 1141)','gltransaction/journalUnconfirm','0.011201858520508','2017-09-06 12:11:50'),(503394,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'24\', \'314\', \'0\', \'MARDI\', \'0\', \'9433.96\', \'1\', \'9433.96\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'8\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21460\', 1141)','gltransaction/journalUnconfirm','0.012778043746948','2017-09-06 12:11:50'),(503395,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'25\', \'33\', \'0\', \'MARDI\', \'0\', \'566.04\', \'1\', \'566.04\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'8\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21461\', 1141)','gltransaction/journalUnconfirm','0.010025024414062','2017-09-06 12:11:50'),(503396,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'26\', \'261\', \'0\', \'MARDI\', \'566.04\', \'0\', \'1\', \'566.04\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'8\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21462\', 1141)','gltransaction/journalUnconfirm','0.012303113937378','2017-09-06 12:11:50'),(503397,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'27\', \'261\', \'0\', \'MEDICAL\', \'26\', \'0\', \'1\', \'26\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'9\', \'0\', \'2\', \'2017-01-12 17:43:37\', \'2\', \'2017-09-06 12:11:30\', \'0\', \'121\', \'21463\', 1141)','gltransaction/journalUnconfirm','0.011263847351074','2017-09-06 12:11:50'),(503398,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000025\', \'28\', \'314\', \'0\', \'MEDICAL\', \'0\', \'26\', \'1\', \'26\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5093[00003553]\', NULL, \'9\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-09-06 12:11:30\', \'0\', \'0\', \'21464\', 1141)','gltransaction/journalUnconfirm','0.010957002639771','2017-09-06 12:11:51'),(503399,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2672\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4714\'','OthersPayment/updatepayitemwithoutitem','0.029788017272949','2017-09-06 12:12:35'),(503400,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00043988227844238','2017-09-06 12:12:35'),(503401,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2672\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4787\'','OthersPayment/updatepayitemwithoutitem','0.013281106948853','2017-09-06 12:12:45'),(503402,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00046491622924805','2017-09-06 12:12:45'),(503403,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'351.12\', `amountExcludedTax` = \'351.12\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4788\'','OthersPayment/updatepayitemwithoutitem','0.031186103820801','2017-09-06 12:12:53'),(503404,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00030684471130371','2017-09-06 12:12:53'),(503405,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'228.1\', `amountExcludedTax` = \'215.19\', `taxID` = \'2672\', `taxRate` = \'6\', `taxAmount` = \'12.91\' WHERE `ID` =  \'4789\'','OthersPayment/updatepayitemwithoutitem','0.028994798660278','2017-09-06 12:13:02'),(503406,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00031399726867676','2017-09-06 12:13:02'),(503407,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEFTECH\', `accountID` = \'272\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4791\'','OthersPayment/updatepayitemwithoutitem','0.013247013092041','2017-09-06 12:13:14'),(503408,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.0003511905670166','2017-09-06 12:13:14'),(503409,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'3000\', `amountExcludedTax` = \'3000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4792\'','OthersPayment/updatepayitemwithoutitem','0.012023210525513','2017-09-06 12:15:19'),(503410,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00064992904663086','2017-09-06 12:15:19'),(503411,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'10000\', `amountExcludedTax` = \'9433.96\', `taxID` = \'2672\', `taxRate` = \'6\', `taxAmount` = \'566.04\' WHERE `ID` =  \'4793\'','OthersPayment/updatepayitemwithoutitem','0.019953012466431','2017-09-06 12:15:26'),(503412,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00026392936706543','2017-09-06 12:15:26'),(503413,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MEDICAL\', `accountID` = \'281\', `amountIncludedTax` = \'26\', `amountExcludedTax` = \'26\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4794\'','OthersPayment/updatepayitemwithoutitem','0.014622926712036','2017-09-06 12:15:34'),(503414,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00039911270141602','2017-09-06 12:15:34'),(503415,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BNS 1974\', `accountID` = \'300\', `amountIncludedTax` = \'395.01\', `amountExcludedTax` = \'372.65\', `taxID` = \'2672\', `taxRate` = \'6\', `taxAmount` = \'22.36\' WHERE `ID` =  \'4790\'','OthersPayment/updatepayitemwithoutitem','0.029106140136719','2017-09-06 12:15:56'),(503416,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00033402442932129','2017-09-06 12:15:56'),(503417,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'78000.23\', `referenceNo` = \'BIMB 413942\', `memo` = \'\', `paymentDate` = \'2016-10-19\', `payTo` = \'SWIFTLOQ SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5093\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3560\'','OthersPayment/updatepayitemwithoutitemMaster','0.00069808959960938','2017-09-06 12:15:59'),(503418,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.018803119659424','2017-09-06 12:16:08'),(503419,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000103\' WHERE `ID` =  \'3560\'','gltransaction/otherpaymentposting','0.012254953384399','2017-09-06 12:16:08'),(503420,3,2,'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\', \'AP20170700000103\', \'Other Payment [OPNBIMB5093[00003553]]]\', \'Other Payment [OPNBIMB5093[00003553]]]\', \'BIMB 413942\', \'3\', \'2016-10-19\', \'2017\', \'7\', 78000.23, 78000.23, \'2\')','gltransaction/otherpaymentposting','0.014668941497803','2017-09-06 12:16:08'),(503421,3,2,'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\', \'AP20170700000103\', 1, \'SAM RAWANG\', \'261\', 28301.89, 1, \'1\', \'28301.89\', \'7\', \'2017\', \'1\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011725902557373','2017-09-06 12:16:08'),(503422,3,2,'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\', \'AP20170700000103\', 2, \'SAM RAWANG\', \'272\', 28301.89, 1, \'1\', \'28301.89\', \'7\', \'2017\', \'1\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013374090194702','2017-09-06 12:16:08'),(503423,3,2,'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\', \'AP20170700000103\', 3, \'SAM RAWANG\', \'33\', 1698.11, 1, \'1\', \'1698.11\', \'7\', \'2017\', \'1\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012024164199829','2017-09-06 12:16:08'),(503424,3,2,'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\', \'AP20170700000103\', 4, \'SAM RAWANG\', \'261\', 1698.11, 1, \'1\', \'1698.11\', \'7\', \'2017\', \'1\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013399839401245','2017-09-06 12:16:08'),(503425,3,2,'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\', \'AP20170700000103\', 5, \'SAM RAWANG\', \'261\', 28301.89, 1, \'1\', \'28301.89\', \'7\', \'2017\', \'2\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012063980102539','2017-09-06 12:16:08'),(503426,3,2,'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\', \'AP20170700000103\', 6, \'SAM RAWANG\', \'272\', 28301.89, 1, \'1\', \'28301.89\', \'7\', \'2017\', \'2\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013418912887573','2017-09-06 12:16:08'),(503427,3,2,'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\', \'AP20170700000103\', 7, \'SAM RAWANG\', \'33\', 1698.11, 1, \'1\', \'1698.11\', \'7\', \'2017\', \'2\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012135028839111','2017-09-06 12:16:08'),(503428,3,2,'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\', \'AP20170700000103\', 8, \'SAM RAWANG\', \'261\', 1698.11, 1, \'1\', \'1698.11\', \'7\', \'2017\', \'2\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013396024703979','2017-09-06 12:16:08'),(503429,3,2,'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\', \'AP20170700000103\', 9, \'VARIOUS CLAIM\', \'261\', 351.12, 1, \'1\', \'351.12\', \'7\', \'2017\', \'3\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.01201605796814','2017-09-06 12:16:08'),(503430,3,2,'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\', \'AP20170700000103\', 10, \'VARIOUS CLAIM\', \'272\', 351.12, 1, \'1\', \'351.12\', \'7\', \'2017\', \'3\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.01340389251709','2017-09-06 12:16:08'),(503431,3,2,'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\', \'AP20170700000103\', 11, \'VARIOUS CLAIM\', \'261\', 215.19, 1, \'1\', \'215.19\', \'7\', \'2017\', \'4\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013381004333496','2017-09-06 12:16:08'),(503432,3,2,'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\', \'AP20170700000103\', 12, \'VARIOUS CLAIM\', \'272\', 215.19, 1, \'1\', \'215.19\', \'7\', \'2017\', \'4\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011914014816284','2017-09-06 12:16:08'),(503433,3,2,'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\', \'AP20170700000103\', 13, \'VARIOUS CLAIM\', \'33\', 12.91, 1, \'1\', \'12.91\', \'7\', \'2017\', \'4\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013470888137817','2017-09-06 12:16:08'),(503434,3,2,'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\', \'AP20170700000103\', 14, \'VARIOUS CLAIM\', \'261\', 12.91, 1, \'1\', \'12.91\', \'7\', \'2017\', \'4\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012113094329834','2017-09-06 12:16:08'),(503435,3,2,'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\', \'AP20170700000103\', 15, \'BNS 1974\', \'261\', 372.65, 1, \'1\', \'372.65\', \'7\', \'2017\', \'5\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013394117355347','2017-09-06 12:16:08'),(503436,3,2,'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\', \'AP20170700000103\', 16, \'BNS 1974\', \'300\', 372.65, 1, \'1\', \'372.65\', \'7\', \'2017\', \'5\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012071847915649','2017-09-06 12:16:08'),(503437,3,2,'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\', \'AP20170700000103\', 17, \'BNS 1974\', \'33\', 22.36, 1, \'1\', \'22.36\', \'7\', \'2017\', \'5\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013475894927979','2017-09-06 12:16:08'),(503438,3,2,'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\', \'AP20170700000103\', 18, \'BNS 1974\', \'261\', 22.36, 1, \'1\', \'22.36\', \'7\', \'2017\', \'5\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.01195502281189','2017-09-06 12:16:08'),(503439,3,2,'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\', \'AP20170700000103\', 19, \'DEFTECH\', \'261\', 4000, 1, \'1\', \'4000\', \'7\', \'2017\', \'6\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.01335883140564','2017-09-06 12:16:08'),(503440,3,2,'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\', \'AP20170700000103\', 20, \'DEFTECH\', \'272\', 4000, 1, \'1\', \'4000\', \'7\', \'2017\', \'6\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012150049209595','2017-09-06 12:16:08'),(503441,3,2,'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\', \'AP20170700000103\', 21, \'SAM RAWANG\', \'261\', 3000, 1, \'1\', \'3000\', \'7\', \'2017\', \'7\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.015092134475708','2017-09-06 12:16:08'),(503442,3,2,'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\', \'AP20170700000103\', 22, \'SAM RAWANG\', \'272\', 3000, 1, \'1\', \'3000\', \'7\', \'2017\', \'7\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011938095092773','2017-09-06 12:16:08'),(503443,3,2,'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\', \'AP20170700000103\', 23, \'MARDI\', \'261\', 9433.96, 1, \'1\', \'9433.96\', \'7\', \'2017\', \'8\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013391017913818','2017-09-06 12:16:08'),(503444,3,2,'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\', \'AP20170700000103\', 24, \'MARDI\', \'274\', 9433.96, 1, \'1\', \'9433.96\', \'7\', \'2017\', \'8\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.012095928192139','2017-09-06 12:16:08'),(503445,3,2,'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\', \'AP20170700000103\', 25, \'MARDI\', \'33\', 566.04, 1, \'1\', \'566.04\', \'7\', \'2017\', \'8\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013290882110596','2017-09-06 12:16:08'),(503446,3,2,'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\', \'AP20170700000103\', 26, \'MARDI\', \'261\', 566.04, 1, \'1\', \'566.04\', \'7\', \'2017\', \'8\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011958122253418','2017-09-06 12:16:08'),(503447,3,2,'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\', \'AP20170700000103\', 27, \'MEDICAL\', \'261\', 26, 1, \'1\', \'26\', \'7\', \'2017\', \'9\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.013362884521484','2017-09-06 12:16:08'),(503448,3,2,'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\', \'AP20170700000103\', 28, \'MEDICAL\', \'281\', 26, 1, \'1\', \'26\', \'7\', \'2017\', \'9\', \'OPNBIMB5093[00003553]\', \'2\')','gltransaction/otherpaymentposting','0.011934995651245','2017-09-06 12:16:08'),(503449,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78000.23, `total_amount_cr` = 78000.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000103\'','gltransaction/otherpaymentposting','0.013550043106079','2017-09-06 12:16:08'),(503450,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3560\'','gltransaction/otherpaymentposting','0.012323141098022','2017-09-06 12:16:08'),(503451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6818\'','Gltransaction/journalPosting','0.032876968383789','2017-09-06 12:16:19'),(503452,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000103\'','Gltransaction/journalPosting','0.096879959106445','2017-09-06 12:16:19'),(503453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011117935180664','2017-09-06 12:16:19'),(503454,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012903928756714','2017-09-06 12:16:19'),(503455,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011496782302856','2017-09-06 12:16:20'),(503456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01273512840271','2017-09-06 12:16:20'),(503457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011497020721436','2017-09-06 12:16:20'),(503458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012939214706421','2017-09-06 12:16:20'),(503459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011493921279907','2017-09-06 12:16:20'),(503460,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021113157272339','2017-09-06 12:16:20'),(503461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011457920074463','2017-09-06 12:16:20'),(503462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012896060943604','2017-09-06 12:16:20'),(503463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011425018310547','2017-09-06 12:16:20'),(503464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012952089309692','2017-09-06 12:16:20'),(503465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01154899597168','2017-09-06 12:16:20'),(503466,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013720035552979','2017-09-06 12:16:20'),(503467,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010500907897949','2017-09-06 12:16:20'),(503468,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'300\', \'2017\', \'7\', \'372.65\', \'0\', 372.65, \'2\', \'2017-09-06: 06:09:19\')','Gltransaction/journalPosting','0.011364936828613','2017-09-06 12:16:20'),(503469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010615110397339','2017-09-06 12:16:20'),(503470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010464906692505','2017-09-06 12:16:20'),(503471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011826992034912','2017-09-06 12:16:20'),(503472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010412931442261','2017-09-06 12:16:20'),(503473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011911153793335','2017-09-06 12:16:20'),(503474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010561943054199','2017-09-06 12:16:20'),(503475,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010593175888062','2017-09-06 12:16:20'),(503476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011727094650269','2017-09-06 12:16:20'),(503477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010468006134033','2017-09-06 12:16:20'),(503478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011894941329956','2017-09-06 12:16:20'),(503479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010232925415039','2017-09-06 12:16:20'),(503480,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010478019714355','2017-09-06 12:16:20'),(503481,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-10-31\', \'0\', \'0\', \'-91945.16\', \'-91945.16\')','BankReconciliation/fnCreate','0.016818046569824','2017-09-06 12:19:13'),(503482,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 170, `updatedBy` = \'2\' WHERE `ID` IN (\'29289\', \'29280\', \'29279\', \'29276\', \'29286\') ','BankReconciliation/fnCreate','0.013658046722412','2017-09-06 12:19:13'),(503483,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'170\'','BankReconciliation/fnEdit','0.04980206489563','2017-09-06 12:19:16'),(503484,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'170\'','BankReconciliation/fnEdit','0.00025820732116699','2017-09-06 12:19:16'),(503485,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-91945.16\', `glBalance` = \'-91945.16\' WHERE `ID` =  \'170\'','BankReconciliation/fnEdit','0.012730121612549','2017-09-06 12:19:16'),(503486,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'170\', `updatedBy` = \'2\' WHERE `ID` IN (\'29289\', \'29280\', \'29279\', \'29276\', \'29286\') ','BankReconciliation/fnEdit','0.012302875518799','2017-09-06 12:19:16'),(503487,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6576\'','gltransaction/journalUnpost','0.013700008392334','2017-09-06 12:20:29'),(503488,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000097\'','gltransaction/journalUnpost','0.011532068252563','2017-09-06 12:20:29'),(503489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016782999038696','2017-09-06 12:20:29'),(503490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010678052902222','2017-09-06 12:20:29'),(503491,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010580062866211','2017-09-06 12:20:29'),(503492,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011722087860107','2017-09-06 12:20:29'),(503493,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6577\'','gltransaction/journalUnpost','0.016447067260742','2017-09-06 12:20:32'),(503494,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000098\'','gltransaction/journalUnpost','0.011727809906006','2017-09-06 12:20:32'),(503495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011171102523804','2017-09-06 12:20:32'),(503496,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017282009124756','2017-09-06 12:20:32'),(503497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010680913925171','2017-09-06 12:20:32'),(503498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016766786575317','2017-09-06 12:20:32'),(503499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6578\'','gltransaction/journalUnpost','0.011358976364136','2017-09-06 12:20:35'),(503500,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000099\'','gltransaction/journalUnpost','0.022489070892334','2017-09-06 12:20:35'),(503501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011162996292114','2017-09-06 12:20:35'),(503502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010719060897827','2017-09-06 12:20:35'),(503503,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01009202003479','2017-09-06 12:20:35'),(503504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017548084259033','2017-09-06 12:20:35'),(503505,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6579\'','gltransaction/journalUnpost','0.013814926147461','2017-09-06 12:20:38'),(503506,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000100\'','gltransaction/journalUnpost','0.012989044189453','2017-09-06 12:20:38'),(503507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0099561214447021','2017-09-06 12:20:38'),(503508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018117189407349','2017-09-06 12:20:38'),(503509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010802984237671','2017-09-06 12:20:38'),(503510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017130136489868','2017-09-06 12:20:38'),(503511,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6580\'','gltransaction/journalUnpost','0.046260833740234','2017-09-06 12:20:40'),(503512,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000101\'','gltransaction/journalUnpost','0.017565011978149','2017-09-06 12:20:40'),(503513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010699987411499','2017-09-06 12:20:40'),(503514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017752885818481','2017-09-06 12:20:40'),(503515,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010878801345825','2017-09-06 12:20:40'),(503516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017251968383789','2017-09-06 12:20:40'),(503517,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6581\'','gltransaction/journalUnpost','0.30264806747437','2017-09-06 12:20:43'),(503518,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000102\'','gltransaction/journalUnpost','0.051538944244385','2017-09-06 12:20:43'),(503519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01235818862915','2017-09-06 12:20:43'),(503520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.013637065887451','2017-09-06 12:20:43'),(503521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011734008789062','2017-09-06 12:20:43'),(503522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010521173477173','2017-09-06 12:20:43'),(503523,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6583\'','gltransaction/journalUnpost','0.015027046203613','2017-09-06 12:20:46'),(503524,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000104\'','gltransaction/journalUnpost','0.013329982757568','2017-09-06 12:20:46'),(503525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0085959434509277','2017-09-06 12:20:46'),(503526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0099852085113525','2017-09-06 12:20:46'),(503527,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018987894058228','2017-09-06 12:20:46'),(503528,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016973972320557','2017-09-06 12:20:46'),(503529,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6585\'','gltransaction/journalUnpost','0.15128588676453','2017-09-06 12:20:49'),(503530,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000106\'','gltransaction/journalUnpost','0.075316905975342','2017-09-06 12:20:49'),(503531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0099899768829346','2017-09-06 12:20:49'),(503532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011749982833862','2017-09-06 12:20:49'),(503533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017859935760498','2017-09-06 12:20:49'),(503534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.009307861328125','2017-09-06 12:20:49'),(503535,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6586\'','gltransaction/journalUnpost','0.18812108039856','2017-09-06 12:20:52'),(503536,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000107\'','gltransaction/journalUnpost','0.023559093475342','2017-09-06 12:20:52'),(503537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.014868974685669','2017-09-06 12:20:52'),(503538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.022480964660645','2017-09-06 12:20:52'),(503539,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.028978109359741','2017-09-06 12:20:52'),(503540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.036277055740356','2017-09-06 12:20:52'),(503541,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6587\'','gltransaction/journalUnpost','0.012840986251831','2017-09-06 12:20:54'),(503542,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000108\'','gltransaction/journalUnpost','0.010387897491455','2017-09-06 12:20:54'),(503543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016782999038696','2017-09-06 12:20:54'),(503544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017049074172974','2017-09-06 12:20:54'),(503545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011859893798828','2017-09-06 12:20:54'),(503546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016264915466309','2017-09-06 12:20:54'),(503547,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6588\'','gltransaction/journalUnpost','0.012685060501099','2017-09-06 12:20:58'),(503548,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000109\'','gltransaction/journalUnpost','0.011240005493164','2017-09-06 12:20:58'),(503549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016782999038696','2017-09-06 12:20:58'),(503550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010415077209473','2017-09-06 12:20:58'),(503551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010953903198242','2017-09-06 12:20:58'),(503552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.021888017654419','2017-09-06 12:20:58'),(503553,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6589\'','gltransaction/journalUnpost','0.015420198440552','2017-09-06 12:21:03'),(503554,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000096\'','gltransaction/journalUnpost','0.019623994827271','2017-09-06 12:21:03'),(503555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018302917480469','2017-09-06 12:21:03'),(503556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011557102203369','2017-09-06 12:21:03'),(503557,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6612\'','gltransaction/journalUnpost','0.015249967575073','2017-09-06 12:21:07'),(503558,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000110\'','gltransaction/journalUnpost','0.011904954910278','2017-09-06 12:21:07'),(503559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012051820755005','2017-09-06 12:21:07'),(503560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01223087310791','2017-09-06 12:21:07'),(503561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012182950973511','2017-09-06 12:21:07'),(503562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0095129013061523','2017-09-06 12:21:07'),(503563,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6613\'','gltransaction/journalUnpost','0.016207933425903','2017-09-06 12:21:12'),(503564,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000097\'','gltransaction/journalUnpost','0.013686895370483','2017-09-06 12:21:12'),(503565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.019644021987915','2017-09-06 12:21:12'),(503566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.019311904907227','2017-09-06 12:21:12'),(503567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6751\'','gltransaction/journalUnpost','0.10831689834595','2017-09-06 12:21:16'),(503568,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000117\'','gltransaction/journalUnpost','0.033928155899048','2017-09-06 12:21:16'),(503569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018429040908813','2017-09-06 12:21:16'),(503570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011419057846069','2017-09-06 12:21:16'),(503571,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6752\'','gltransaction/journalUnpost','0.058367013931274','2017-09-06 12:21:19'),(503572,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000118\'','gltransaction/journalUnpost','0.02880597114563','2017-09-06 12:21:19'),(503573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01128888130188','2017-09-06 12:21:19'),(503574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012032985687256','2017-09-06 12:21:19'),(503575,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6753\'','gltransaction/journalUnpost','0.18323802947998','2017-09-06 12:21:23'),(503576,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000119\'','gltransaction/journalUnpost','0.036594867706299','2017-09-06 12:21:23'),(503577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018463134765625','2017-09-06 12:21:23'),(503578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012269020080566','2017-09-06 12:21:23'),(503579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.013090133666992','2017-09-06 12:21:23'),(503580,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018579006195068','2017-09-06 12:21:23'),(503581,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6774\'','gltransaction/journalUnpost','0.016275882720947','2017-09-06 12:21:25'),(503582,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000121\'','gltransaction/journalUnpost','0.012021064758301','2017-09-06 12:21:25'),(503583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017445802688599','2017-09-06 12:21:25'),(503584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010994911193848','2017-09-06 12:21:25'),(503585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018887996673584','2017-09-06 12:21:25'),(503586,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012056827545166','2017-09-06 12:21:25'),(503587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018649101257324','2017-09-06 12:21:25'),(503588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011457920074463','2017-09-06 12:21:25'),(503589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012821912765503','2017-09-06 12:21:25'),(503590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011468172073364','2017-09-06 12:21:25'),(503591,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4330\'','gltransaction/journalUnconfirm','0.019744873046875','2017-09-06 12:44:02'),(503592,3,2,'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\', \'AP20170800000109\', \'Other Payment [OPNMBBFAC11/16[00004323]]]\', \'MBB FAC 387311\', NULL, \'3\', \'2016-11-15\', NULL, \'8\', \'2017\', \'14484.69\', \'14484.69\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:03:59\', \'Other Payment [OPNMBBFAC11/16[00004323]]]\', \'0\', \'6588\')','gltransaction/journalUnconfirm','0.013487100601196','2017-09-06 12:44:02'),(503593,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000109\', \'1\', \'315\', \'0\', \'JABATAN PENGAIRAN SELANGOR\', \'13664.8\', \'0\', \'1\', \'13664.8\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004323]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:59\', NULL, \'2017-09-06 12:20:58\', \'0\', \'0\', \'28181\', 1142)','gltransaction/journalUnconfirm','0.011985063552856','2017-09-06 12:44:02'),(503594,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000109\', \'2\', \'312\', \'0\', \'JABATAN PENGAIRAN SELANGOR\', \'0\', \'13664.8\', \'1\', \'13664.8\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004323]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:59\', NULL, \'2017-09-06 12:20:58\', \'0\', \'0\', \'28182\', 1142)','gltransaction/journalUnconfirm','0.013458013534546','2017-09-06 12:44:02'),(503595,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000109\', \'3\', \'33\', \'0\', \'JABATAN PENGAIRAN SELANGOR\', \'0\', \'819.89\', \'1\', \'819.89\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004323]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:59\', NULL, \'2017-09-06 12:20:58\', \'0\', \'0\', \'28183\', 1142)','gltransaction/journalUnconfirm','0.013430833816528','2017-09-06 12:44:02'),(503596,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000109\', \'4\', \'315\', \'0\', \'JABATAN PENGAIRAN SELANGOR\', \'819.89\', \'0\', \'1\', \'819.89\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004323]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:59\', NULL, \'2017-09-06 12:20:58\', \'0\', \'0\', \'28184\', 1142)','gltransaction/journalUnconfirm','0.012588024139404','2017-09-06 12:44:02'),(503597,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4331\'','gltransaction/journalUnconfirm','0.015945911407471','2017-09-06 12:44:16'),(503598,3,2,'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\', \'AP20170800000108\', \'Other Payment [OPNMBBFAC11/16[00004324]]]\', \'BANK CHARGES 11/16\', NULL, \'3\', \'2016-11-16\', NULL, \'8\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:03:59\', \'Other Payment 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`comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4343\'','gltransaction/journalUnconfirm','0.012656927108765','2017-09-06 12:45:36'),(503676,3,2,'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\', \'AP20170800000117\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'COMPENSATION FEE\', NULL, \'3\', \'2016-11-30\', NULL, \'8\', \'2017\', \'0.18\', \'0.18\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 10:19:47\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'0\', \'6751\')','gltransaction/journalUnconfirm','0.012491941452026','2017-09-06 12:45:36'),(503677,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, 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`updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000117\', \'2\', \'114\', \'0\', \'COMPENSATION FEE\', \'0\', \'0.18\', \'1\', \'0.18\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004336]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:19:47\', NULL, \'2017-09-06 12:21:16\', \'0\', \'0\', \'29096\', 1156)','gltransaction/journalUnconfirm','0.011685848236084','2017-09-06 12:45:36'),(503679,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'173\'','gltransaction/journalUnconfirm','0.018440961837769','2017-09-06 12:45:45'),(503680,3,2,'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\', \'AR20170800000096\', \' [ ORIMBBFAC11/16[00000173] ]\', \'PROFIT 11/16\', NULL, \'2\', \'2016-11-30\', NULL, \'8\', \'2017\', \'442.51\', \'442.51\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:05:06\', \'ORIMBBFAC11/16[00000173]\', \'0\', \'6589\')','gltransaction/journalUnconfirm','0.013428926467896','2017-09-06 12:45:45'),(503681,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000096\', \'1\', \'114\', \'0\', \'PROFIT 11/16\', \'442.51\', \'0\', \'1\', \'442.51\', \'1\', \'0\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000173]\', \'MAYBANK BERHAD\', NULL, \'0\', \'2\', \'2017-07-31 12:05:06\', NULL, \'2017-09-06 12:21:03\', \'0\', \'0\', \'28185\', 1157)','gltransaction/journalUnconfirm','0.012155055999756','2017-09-06 12:45:45'),(503682,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000096\', \'2\', \'315\', \'0\', \'PROFIT 11/16\', \'0\', \'442.51\', \'1\', \'442.51\', \'1\', \'0\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000173]\', \'MAYBANK BERHAD\', NULL, \'0\', \'2\', \'2017-07-31 12:05:06\', NULL, \'2017-09-06 12:21:03\', \'0\', \'0\', \'28186\', 1157)','gltransaction/journalUnconfirm','0.01398491859436','2017-09-06 12:45:45'),(503683,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.18\', `referenceNo` = \'COMPENSATION FEE\', `memo` = \'\', `paymentDate` = \'2016-11-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4343\'','OthersPayment/updatepayitemwithoutitemMaster','0.014708042144775','2017-09-06 12:49:14'),(503684,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES 11/16\', `memo` = \'\', `paymentDate` = \'2016-11-28\', `payTo` = \'MAYBANK BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4342\'','OthersPayment/updatepayitemwithoutitemMaster','0.014417171478271','2017-09-06 12:49:51'),(503685,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'53\', `referenceNo` = \'BANK CHARGES\', `memo` = \'\', `paymentDate` = \'2016-11-28\', `payTo` = \'MAYBANK BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4341\'','OthersPayment/updatepayitemwithoutitemMaster','0.010909080505371','2017-09-06 12:50:07'),(503686,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'31164\', `referenceNo` = \'MBB FAC 387314\', `memo` = \'\', `paymentDate` = \'2016-11-25\', `payTo` = \'NOVAL ENGINEERING & TECHNOLOGY\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4340\'','OthersPayment/updatepayitemwithoutitemMaster','0.0088791847229004','2017-09-06 12:50:14'),(503687,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES 11/16\', `memo` = \'\', `paymentDate` = \'2016-11-25\', `payTo` = \'MAYBANK BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4339\'','OthersPayment/updatepayitemwithoutitemMaster','0.041833877563477','2017-09-06 14:26:42'),(503688,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1.59\', `referenceNo` = \'BANK CHARGES 11/16\', `memo` = \'\', `paymentDate` = \'2016-11-24\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4338\'','OthersPayment/updatepayitemwithoutitemMaster','0.14037990570068','2017-09-06 14:26:48'),(503689,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'40000\', `referenceNo` = \'MBB FAC 387317\', `memo` = \'\', `paymentDate` = \'2016-11-24\', `payTo` = \'AHMAD NIZAM BIN OSMAN\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4337\'','OthersPayment/updatepayitemwithoutitemMaster','0.012659072875977','2017-09-06 14:26:56'),(503690,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1780\', `referenceNo` = \'MBB FAC 387312\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'AV SYSTEM SERVICES\\n                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4336\'','OthersPayment/updatepayitemwithoutitemMaster','0.041206836700439','2017-09-06 14:27:02'),(503691,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'45786.7\', `referenceNo` = \'MBB FAC 387315\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'EPE SWITCHGEAR (M) SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4335\'','OthersPayment/updatepayitemwithoutitemMaster','0.026122093200684','2017-09-06 14:27:08'),(503692,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'18332.7\', `referenceNo` = \'MBB FAC 387316\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'ETD MAKMUR (M) SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4334\'','OthersPayment/updatepayitemwithoutitemMaster','0.014081954956055','2017-09-06 14:27:14'),(503693,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES 11/16\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4333\'','OthersPayment/updatepayitemwithoutitemMaster','0.016478061676025','2017-09-06 14:27:19'),(503694,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8745\', `referenceNo` = \'MBB FAC 387313\', `memo` = \'\', `paymentDate` = \'2016-11-22\', `payTo` = \'PANSAR COMPANY SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4332\'','OthersPayment/updatepayitemwithoutitemMaster','0.018993854522705','2017-09-06 14:27:29'),(503695,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES 11/16\', `memo` = \'\', `paymentDate` = \'2016-11-16\', `payTo` = \'MAYBANK BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4331\'','OthersPayment/updatepayitemwithoutitemMaster','0.10657095909119','2017-09-06 14:27:37'),(503696,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'14484.69\', `referenceNo` = \'MBB FAC 387311\', `memo` = \'\', `paymentDate` = \'2016-11-15\', `payTo` = \'RP MAJU TRADING & SERVICES                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4330\'','OthersPayment/updatepayitemwithoutitemMaster','0.014538049697876','2017-09-06 14:27:45'),(503697,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017220020294189','2017-09-06 14:28:06'),(503698,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000122\' WHERE `ID` =  \'4343\'','gltransaction/otherpaymentposting','0.011309146881104','2017-09-06 14:28:06'),(503699,3,2,'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\', \'AP20170800000122\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'COMPENSATION FEE\', \'3\', \'2016-11-30\', \'2017\', \'8\', 0.18, 0.18, \'2\')','gltransaction/otherpaymentposting','0.013579845428467','2017-09-06 14:28:06'),(503700,3,2,'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\', \'AP20170800000122\', 1, \'COMPENSATION FEE\', \'314\', 0.18, 1, \'1\', \'0.18\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004336]\', \'2\')','gltransaction/otherpaymentposting','0.011116027832031','2017-09-06 14:28:06'),(503701,3,2,'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\', \'AP20170800000122\', 2, \'COMPENSATION FEE\', \'114\', 0.18, 1, \'1\', \'0.18\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004336]\', \'2\')','gltransaction/otherpaymentposting','0.011165857315063','2017-09-06 14:28:06'),(503702,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.18, `total_amount_cr` = 0.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000122\'','gltransaction/otherpaymentposting','0.012656927108765','2017-09-06 14:28:06'),(503703,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4343\'','gltransaction/otherpaymentposting','0.011454105377197','2017-09-06 14:28:06'),(503704,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.011914968490601','2017-09-06 14:28:07'),(503705,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000123\' WHERE `ID` =  \'4342\'','gltransaction/otherpaymentposting','0.011469841003418','2017-09-06 14:28:07'),(503706,3,2,'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\', \'AP20170800000123\', \'Other Payment [OPNMBBFAC11/16[00004335]]]\', \'Other Payment [OPNMBBFAC11/16[00004335]]]\', \'BANK CHARGES 11/16\', \'3\', \'2016-11-28\', \'2017\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.028481960296631','2017-09-06 14:28:07'),(503707,3,2,'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\', \'AP20170800000123\', 1, \'BANK CHARGES 11/16\', \'314\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004335]\', \'2\')','gltransaction/otherpaymentposting','0.011191844940186','2017-09-06 14:28:07'),(503708,3,2,'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\', \'AP20170800000123\', 2, \'BANK CHARGES 11/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004335]\', \'2\')','gltransaction/otherpaymentposting','0.012624979019165','2017-09-06 14:28:07'),(503709,3,2,'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\', \'AP20170800000123\', 3, \'BANK CHARGES 11/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004335]\', \'2\')','gltransaction/otherpaymentposting','0.011196851730347','2017-09-06 14:28:07'),(503710,3,2,'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\', \'AP20170800000123\', 4, \'BANK CHARGES 11/16\', \'314\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004335]\', \'2\')','gltransaction/otherpaymentposting','0.011320114135742','2017-09-06 14:28:07'),(503711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000123\'','gltransaction/otherpaymentposting','0.012650012969971','2017-09-06 14:28:07'),(503712,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4342\'','gltransaction/otherpaymentposting','0.011413812637329','2017-09-06 14:28:07'),(503713,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.018676996231079','2017-09-06 14:28:07'),(503714,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000124\' WHERE `ID` =  \'4341\'','gltransaction/otherpaymentposting','0.013144969940186','2017-09-06 14:28:07'),(503715,3,2,'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\', \'AP20170800000124\', \'Other Payment [OPNMBBFAC11/16[00004334]]]\', \'Other Payment [OPNMBBFAC11/16[00004334]]]\', \'BANK CHARGES\', \'3\', \'2016-11-28\', \'2017\', \'8\', 53, 53, \'2\')','gltransaction/otherpaymentposting','0.013611078262329','2017-09-06 14:28:07'),(503716,3,2,'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\', \'AP20170800000124\', 1, \'BANK CHARGES 11/16\', \'314\', 50, 1, \'1\', \'50\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004334]\', \'2\')','gltransaction/otherpaymentposting','0.012631177902222','2017-09-06 14:28:07'),(503717,3,2,'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\', \'AP20170800000124\', 2, \'BANK CHARGES 11/16\', \'114\', 50, 1, \'1\', \'50\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004334]\', \'2\')','gltransaction/otherpaymentposting','0.010334014892578','2017-09-06 14:28:07'),(503718,3,2,'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\', \'AP20170800000124\', 3, \'BANK CHARGES 11/16\', \'33\', 3, 1, \'1\', \'3\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004334]\', \'2\')','gltransaction/otherpaymentposting','0.011146068572998','2017-09-06 14:28:07'),(503719,3,2,'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\', \'AP20170800000124\', 4, \'BANK CHARGES 11/16\', \'314\', 3, 1, \'1\', \'3\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004334]\', \'2\')','gltransaction/otherpaymentposting','0.013098001480103','2017-09-06 14:28:07'),(503720,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000124\'','gltransaction/otherpaymentposting','0.010506153106689','2017-09-06 14:28:07'),(503721,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4341\'','gltransaction/otherpaymentposting','0.012409925460815','2017-09-06 14:28:07'),(503722,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.015526056289673','2017-09-06 14:28:08'),(503723,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000125\' WHERE `ID` =  \'4340\'','gltransaction/otherpaymentposting','0.011327028274536','2017-09-06 14:28:08'),(503724,3,2,'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\', \'AP20170800000125\', \'Other Payment [OPNMBBFAC11/16[00004333]]]\', \'Other Payment [OPNMBBFAC11/16[00004333]]]\', \'MBB FAC 387314\', \'3\', \'2016-11-25\', \'2017\', \'8\', 31164, 31164, \'2\')','gltransaction/otherpaymentposting','0.017202138900757','2017-09-06 14:28:08'),(503725,3,2,'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\', \'AP20170800000125\', 1, \'GMI\', \'314\', 29400, 1, \'1\', 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14:28:08'),(503734,3,2,'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\', \'AP20170800000126\', 1, \'BANK CHARGES 11/16\', \'314\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004332]\', \'2\')','gltransaction/otherpaymentposting','0.011149883270264','2017-09-06 14:28:08'),(503735,3,2,'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\', \'AP20170800000126\', 2, \'BANK CHARGES 11/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004332]\', \'2\')','gltransaction/otherpaymentposting','0.012560844421387','2017-09-06 14:28:08'),(503736,3,2,'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\', \'AP20170800000126\', 3, \'BANK CHARGES 11/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004332]\', \'2\')','gltransaction/otherpaymentposting','0.011878967285156','2017-09-06 14:28:08'),(503737,3,2,'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\', \'AP20170800000126\', 4, \'BANK CHARGES 11/16\', \'314\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004332]\', \'2\')','gltransaction/otherpaymentposting','0.011497020721436','2017-09-06 14:28:08'),(503738,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000126\'','gltransaction/otherpaymentposting','0.011396884918213','2017-09-06 14:28:08'),(503739,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4339\'','gltransaction/otherpaymentposting','0.011837005615234','2017-09-06 14:28:08'),(503740,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.015857934951782','2017-09-06 14:28:08'),(503741,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000127\' WHERE `ID` =  \'4338\'','gltransaction/otherpaymentposting','0.011323928833008','2017-09-06 14:28:08'),(503742,3,2,'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\', \'AP20170800000127\', \'Other Payment [OPNMBBFAC11/16[00004331]]]\', \'Other Payment [OPNMBBFAC11/16[00004331]]]\', \'BANK CHARGES 11/16\', \'3\', \'2016-11-24\', \'2017\', \'8\', 1.59, 1.59, \'2\')','gltransaction/otherpaymentposting','0.015949010848999','2017-09-06 14:28:08'),(503743,3,2,'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\', \'AP20170800000127\', 1, \'BANK CHAHGES 11/16\', \'314\', 1.5, 1, \'1\', \'1.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004331]\', \'2\')','gltransaction/otherpaymentposting','0.012525081634521','2017-09-06 14:28:08'),(503744,3,2,'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\', \'AP20170800000127\', 2, \'BANK CHAHGES 11/16\', \'114\', 1.5, 1, \'1\', \'1.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004331]\', \'2\')','gltransaction/otherpaymentposting','0.011203050613403','2017-09-06 14:28:08'),(503745,3,2,'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\', \'AP20170800000127\', 3, \'BANK CHAHGES 11/16\', \'33\', 0.09, 1, \'1\', \'0.09\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004331]\', \'2\')','gltransaction/otherpaymentposting','0.014312028884888','2017-09-06 14:28:08'),(503746,3,2,'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\', \'AP20170800000127\', 4, \'BANK CHAHGES 11/16\', \'314\', 0.09, 1, \'1\', \'0.09\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004331]\', \'2\')','gltransaction/otherpaymentposting','0.011245965957642','2017-09-06 14:28:08'),(503747,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.59, `total_amount_cr` = 1.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000127\'','gltransaction/otherpaymentposting','0.011415004730225','2017-09-06 14:28:08'),(503748,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4338\'','gltransaction/otherpaymentposting','0.012683153152466','2017-09-06 14:28:08'),(503749,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.044543027877808','2017-09-06 14:28:09'),(503750,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000128\' WHERE `ID` =  \'4337\'','gltransaction/otherpaymentposting','0.012664079666138','2017-09-06 14:28:09'),(503751,3,2,'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\', \'AP20170800000128\', \'Other Payment [OPNMBBFAC11/16[00004330]]]\', \'Other Payment [OPNMBBFAC11/16[00004330]]]\', \'MBB FAC 387317\', \'3\', \'2016-11-24\', \'2017\', \'8\', 40000, 40000, \'2\')','gltransaction/otherpaymentposting','0.012349128723145','2017-09-06 14:28:09'),(503752,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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14:28:09'),(503757,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4337\'','gltransaction/otherpaymentposting','0.011343955993652','2017-09-06 14:28:09'),(503758,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.022695064544678','2017-09-06 14:28:09'),(503759,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000129\' WHERE `ID` =  \'4336\'','gltransaction/otherpaymentposting','0.010849952697754','2017-09-06 14:28:09'),(503760,3,2,'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\', \'AP20170800000129\', \'Other Payment [OPNMBBFAC11/16[00004329]]]\', \'Other Payment [OPNMBBFAC11/16[00004329]]]\', \'MBB FAC 387312\', \'3\', \'2016-11-23\', \'2017\', \'8\', 1780, 1780, \'2\')','gltransaction/otherpaymentposting','0.015974998474121','2017-09-06 14:28:09'),(503761,3,2,'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\', \'AP20170800000129\', 1, \'MARDI\', \'314\', 1780, 1, \'1\', \'1780\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004329]\', \'2\')','gltransaction/otherpaymentposting','0.012179851531982','2017-09-06 14:28:09'),(503762,3,2,'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\', \'AP20170800000129\', 2, \'MARDI\', \'274\', 1780, 1, \'1\', \'1780\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004329]\', \'2\')','gltransaction/otherpaymentposting','0.011140108108521','2017-09-06 14:28:09'),(503763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780, `total_amount_cr` = 1780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000129\'','gltransaction/otherpaymentposting','0.012377977371216','2017-09-06 14:28:09'),(503764,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4336\'','gltransaction/otherpaymentposting','0.011336088180542','2017-09-06 14:28:09'),(503765,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.018020153045654','2017-09-06 14:28:10'),(503766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000130\' WHERE `ID` =  \'4335\'','gltransaction/otherpaymentposting','0.012685060501099','2017-09-06 14:28:10'),(503767,3,2,'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\', \'AP20170800000130\', \'Other Payment [OPNMBBFAC11/16[00004328]]]\', \'Other Payment [OPNMBBFAC11/16[00004328]]]\', \'MBB FAC 387315\', \'3\', \'2016-11-23\', \'2017\', \'8\', 45786.7, 45786.7, \'2\')','gltransaction/otherpaymentposting','0.0076529979705811','2017-09-06 14:28:10'),(503768,3,2,'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\', \'AP20170800000130\', 1, \'KVKK\', \'314\', 43195, 1, \'1\', \'43195\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004328]\', \'2\')','gltransaction/otherpaymentposting','0.045991897583008','2017-09-06 14:28:10'),(503769,3,2,'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\', \'AP20170800000130\', 2, \'KVKK\', \'274\', 43195, 1, \'1\', \'43195\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004328]\', \'2\')','gltransaction/otherpaymentposting','0.01104998588562','2017-09-06 14:28:10'),(503770,3,2,'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\', \'AP20170800000130\', 3, \'KVKK\', \'33\', 2591.7, 1, \'1\', \'2591.7\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004328]\', \'2\')','gltransaction/otherpaymentposting','0.011044979095459','2017-09-06 14:28:10'),(503771,3,2,'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\', \'AP20170800000130\', 4, \'KVKK\', \'314\', 2591.7, 1, \'1\', \'2591.7\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004328]\', \'2\')','gltransaction/otherpaymentposting','0.012318134307861','2017-09-06 14:28:10'),(503772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45786.7, `total_amount_cr` = 45786.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000130\'','gltransaction/otherpaymentposting','0.011258840560913','2017-09-06 14:28:10'),(503773,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4335\'','gltransaction/otherpaymentposting','0.012648820877075','2017-09-06 14:28:10'),(503774,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.015205144882202','2017-09-06 14:28:10'),(503775,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000131\' WHERE `ID` =  \'4334\'','gltransaction/otherpaymentposting','0.012669086456299','2017-09-06 14:28:10'),(503776,3,2,'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\', \'AP20170800000131\', \'Other Payment [OPNMBBFAC11/16[00004327]]]\', \'Other Payment [OPNMBBFAC11/16[00004327]]]\', \'MBB FAC 387316\', \'3\', \'2016-11-23\', \'2017\', \'8\', 18332.7, 18332.7, \'2\')','gltransaction/otherpaymentposting','0.015634059906006','2017-09-06 14:28:10'),(503777,3,2,'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\', \'AP20170800000131\', 1, \'KVKK\', \'314\', 17020, 1, \'1\', \'17020\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.011258840560913','2017-09-06 14:28:10'),(503778,3,2,'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\', \'AP20170800000131\', 2, \'KVKK\', \'274\', 17020, 1, \'1\', \'17020\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.012632846832275','2017-09-06 14:28:10'),(503779,3,2,'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\', \'AP20170800000131\', 3, \'KVKK\', \'33\', 1021.2, 1, \'1\', \'1021.2\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.011045217514038','2017-09-06 14:28:10'),(503780,3,2,'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\', \'AP20170800000131\', 4, \'KVKK\', \'314\', 1021.2, 1, \'1\', \'1021.2\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.012358903884888','2017-09-06 14:28:10'),(503781,3,2,'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\', \'AP20170800000131\', 5, \'KVKK\', \'314\', 275, 1, \'1\', \'275\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.011059999465942','2017-09-06 14:28:10'),(503782,3,2,'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\', \'AP20170800000131\', 6, \'KVKK\', \'274\', 275, 1, \'1\', \'275\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.011162042617798','2017-09-06 14:28:10'),(503783,3,2,'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\', \'AP20170800000131\', 7, \'KVKK\', \'33\', 16.5, 1, \'1\', \'16.5\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.012347936630249','2017-09-06 14:28:10'),(503784,3,2,'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\', \'AP20170800000131\', 8, \'KVKK\', \'314\', 16.5, 1, \'1\', \'16.5\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.011029958724976','2017-09-06 14:28:10'),(503785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18332.7, `total_amount_cr` = 18332.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000131\'','gltransaction/otherpaymentposting','0.012573003768921','2017-09-06 14:28:10'),(503786,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4334\'','gltransaction/otherpaymentposting','0.011279106140137','2017-09-06 14:28:10'),(503787,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.014171123504639','2017-09-06 14:28:10'),(503788,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000132\' WHERE `ID` =  \'4333\'','gltransaction/otherpaymentposting','0.011248826980591','2017-09-06 14:28:10'),(503789,3,2,'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\', \'AP20170800000132\', \'Other Payment [OPNMBBFAC11/16[00004326]]]\', \'Other Payment [OPNMBBFAC11/16[00004326]]]\', \'BANK CHARGES 11/16\', \'3\', \'2016-11-23\', \'2017\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017269849777222','2017-09-06 14:28:10'),(503790,3,2,'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\', \'AP20170800000132\', 1, \'BANK CHARGES 11/16\', \'314\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004326]\', \'2\')','gltransaction/otherpaymentposting','0.011194229125977','2017-09-06 14:28:10'),(503791,3,2,'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\', \'AP20170800000132\', 2, \'BANK CHARGES 11/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004326]\', \'2\')','gltransaction/otherpaymentposting','0.011327981948853','2017-09-06 14:28:10'),(503792,3,2,'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\', \'AP20170800000132\', 3, \'BANK CHARGES 11/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004326]\', \'2\')','gltransaction/otherpaymentposting','0.012457132339478','2017-09-06 14:28:10'),(503793,3,2,'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\', \'AP20170800000132\', 4, \'BANK CHARGES 11/16\', \'314\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004326]\', \'2\')','gltransaction/otherpaymentposting','0.011018991470337','2017-09-06 14:28:10'),(503794,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000132\'','gltransaction/otherpaymentposting','0.01249885559082','2017-09-06 14:28:10'),(503795,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4333\'','gltransaction/otherpaymentposting','0.011381149291992','2017-09-06 14:28:11'),(503796,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.016851902008057','2017-09-06 14:28:11'),(503797,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000133\' WHERE `ID` =  \'4332\'','gltransaction/otherpaymentposting','0.012612104415894','2017-09-06 14:28:11'),(503798,3,2,'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\', \'AP20170800000133\', \'Other Payment [OPNMBBFAC11/16[00004325]]]\', \'Other Payment [OPNMBBFAC11/16[00004325]]]\', \'MBB FAC 387313\', \'3\', \'2016-11-22\', \'2017\', \'8\', 8745, 8745, \'2\')','gltransaction/otherpaymentposting','0.016116857528687','2017-09-06 14:28:11'),(503799,3,2,'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\', \'AP20170800000133\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'314\', 8250, 1, \'1\', \'8250\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004325]\', \'2\')','gltransaction/otherpaymentposting','0.011008977890015','2017-09-06 14:28:11'),(503800,3,2,'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\', \'AP20170800000133\', 2, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'274\', 8250, 1, \'1\', \'8250\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004325]\', \'2\')','gltransaction/otherpaymentposting','0.012287855148315','2017-09-06 14:28:11'),(503801,3,2,'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\', \'AP20170800000133\', 3, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'33\', 495, 1, \'1\', \'495\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004325]\', \'2\')','gltransaction/otherpaymentposting','0.01109504699707','2017-09-06 14:28:11'),(503802,3,2,'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\', \'AP20170800000133\', 4, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'314\', 495, 1, \'1\', \'495\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004325]\', \'2\')','gltransaction/otherpaymentposting','0.012428998947144','2017-09-06 14:28:11'),(503803,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8745, `total_amount_cr` = 8745, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000133\'','gltransaction/otherpaymentposting','0.011198997497559','2017-09-06 14:28:11'),(503804,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4332\'','gltransaction/otherpaymentposting','0.011398077011108','2017-09-06 14:28:11'),(503805,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.019459962844849','2017-09-06 14:28:11'),(503806,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000134\' WHERE `ID` =  \'4331\'','gltransaction/otherpaymentposting','0.011507034301758','2017-09-06 14:28:11'),(503807,3,2,'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\', \'AP20170800000134\', \'Other Payment [OPNMBBFAC11/16[00004324]]]\', \'Other Payment [OPNMBBFAC11/16[00004324]]]\', \'BANK CHARGES 11/16\', \'3\', \'2016-11-16\', \'2017\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.012549877166748','2017-09-06 14:28:11'),(503808,3,2,'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\', \'AP20170800000134\', 1, \'BANK CHARGES 11/16\', \'314\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004324]\', \'2\')','gltransaction/otherpaymentposting','0.014984130859375','2017-09-06 14:28:11'),(503809,3,2,'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\', \'AP20170800000134\', 2, \'BANK CHARGES 11/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004324]\', \'2\')','gltransaction/otherpaymentposting','0.012186050415039','2017-09-06 14:28:11'),(503810,3,2,'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\', \'AP20170800000134\', 3, \'BANK CHARGES 11/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004324]\', \'2\')','gltransaction/otherpaymentposting','0.013374805450439','2017-09-06 14:28:11'),(503811,3,2,'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\', \'AP20170800000134\', 4, \'BANK CHARGES 11/16\', \'314\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004324]\', \'2\')','gltransaction/otherpaymentposting','0.012022018432617','2017-09-06 14:28:11'),(503812,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000134\'','gltransaction/otherpaymentposting','0.013590812683105','2017-09-06 14:28:11'),(503813,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4331\'','gltransaction/otherpaymentposting','0.013664960861206','2017-09-06 14:28:11'),(503814,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.01640796661377','2017-09-06 14:28:12'),(503815,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000135\' WHERE `ID` =  \'4330\'','gltransaction/otherpaymentposting','0.013707876205444','2017-09-06 14:28:12'),(503816,3,2,'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\', \'AP20170800000135\', \'Other Payment [OPNMBBFAC11/16[00004323]]]\', \'Other Payment [OPNMBBFAC11/16[00004323]]]\', \'MBB FAC 387311\', \'3\', \'2016-11-15\', \'2017\', \'8\', 14484.69, 14484.69, \'2\')','gltransaction/otherpaymentposting','0.016928911209106','2017-09-06 14:28:12'),(503817,3,2,'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\', \'AP20170800000135\', 1, \'JABATAN PENGAIRAN SELANGOR\', \'314\', 13664.8, 1, \'1\', \'13664.8\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004323]\', \'2\')','gltransaction/otherpaymentposting','0.013405084609985','2017-09-06 14:28:12'),(503818,3,2,'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\', \'AP20170800000135\', 2, \'JABATAN PENGAIRAN SELANGOR\', \'312\', 13664.8, 1, \'1\', \'13664.8\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004323]\', \'2\')','gltransaction/otherpaymentposting','0.012087106704712','2017-09-06 14:28:12'),(503819,3,2,'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\', \'AP20170800000135\', 3, \'JABATAN PENGAIRAN SELANGOR\', \'33\', 819.89, 1, \'1\', \'819.89\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004323]\', \'2\')','gltransaction/otherpaymentposting','0.013379096984863','2017-09-06 14:28:12'),(503820,3,2,'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\', \'AP20170800000135\', 4, \'JABATAN PENGAIRAN SELANGOR\', \'314\', 819.89, 1, \'1\', \'819.89\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004323]\', \'2\')','gltransaction/otherpaymentposting','0.01207423210144','2017-09-06 14:28:12'),(503821,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14484.69, `total_amount_cr` = 14484.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000135\'','gltransaction/otherpaymentposting','0.013668060302734','2017-09-06 14:28:12'),(503822,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4330\'','gltransaction/otherpaymentposting','0.012357950210571','2017-09-06 14:28:12'),(503823,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6819\'','Gltransaction/journalPosting','0.034164905548096','2017-09-06 14:29:14'),(503824,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000122\'','Gltransaction/journalPosting','0.013483047485352','2017-09-06 14:29:14'),(503825,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'314\', \'2017\', \'8\', \'0\', \'0.18\', -0.18, \'2\', \'2017-09-06: 08:09:14\')','Gltransaction/journalPosting','0.016463041305542','2017-09-06 14:29:14'),(503826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020441055297852','2017-09-06 14:29:14'),(503827,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6820\'','Gltransaction/journalPosting','0.016745090484619','2017-09-06 14:29:14'),(503828,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000123\'','Gltransaction/journalPosting','0.012431859970093','2017-09-06 14:29:14'),(503829,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012234926223755','2017-09-06 14:29:14'),(503830,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010863065719604','2017-09-06 14:29:14'),(503831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012207984924316','2017-09-06 14:29:14'),(503832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010802984237671','2017-09-06 14:29:14'),(503833,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6821\'','Gltransaction/journalPosting','0.0098869800567627','2017-09-06 14:29:14'),(503834,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000124\'','Gltransaction/journalPosting','0.013728857040405','2017-09-06 14:29:14'),(503835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011094093322754','2017-09-06 14:29:14'),