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1, \'1\', \'17871.6\', \'3\', \'2017\', \'1\', \'RP[00000337]\', \'2\')','artransaction/paymentPosting','0.012457132339478','2017-03-31 09:02:51'),(469039,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000122\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'261\', 17871.6, 1, \'1\', \'17871.6\', \'3\', \'2017\', \'1\', \'RP[00000337]\', \'2\')','artransaction/paymentPosting','0.010938167572021','2017-03-31 09:02:52'),(469040,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'335\' AND `updateAble` =  1','artransaction/paymentPosting','0.058007001876831','2017-03-31 09:02:52'),(469041,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  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\'5\', \'RP[00000334]\', \'2\')','artransaction/paymentPosting','0.012353897094727','2017-03-31 09:02:53'),(469063,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 14, \'AR20170300000124\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 2968, 1, \'1\', \'2968\', \'3\', \'2017\', \'5\', \'RP[00000334]\', \'2\')','artransaction/paymentPosting','0.011106014251709','2017-03-31 09:02:53'),(469064,3,2,'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\', \'AR20170300000124\', 15, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 310.05, 1, \'1\', \'310.05\', \'3\', \'2017\', \'6\', \'RP[00000334]\', \'2\')','artransaction/paymentPosting','0.011149168014526','2017-03-31 09:02:53'),(469065,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 16, \'AR20170300000124\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 310.05, 1, \'1\', \'310.05\', \'3\', \'2017\', \'6\', \'RP[00000334]\', \'2\')','artransaction/paymentPosting','0.012342929840088','2017-03-31 09:02:53'),(469066,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'333\' AND `updateAble` =  1','artransaction/paymentPosting','0.014494895935059','2017-03-31 09:02:53'),(469067,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.013222932815552','2017-03-31 09:02:53'),(469068,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000125\' WHERE `ID` =  \'333\'','artransaction/paymentPosting','0.011463165283203','2017-03-31 09:02:53'),(469069,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000125\', \'RP[00000333]\', \'Posting Received Payment [ RP[00000333] ]\', \'2\', \'2016-06-13\', \'2017\', \'3\', 7766.62, 7766.62, \'2\')','artransaction/paymentPosting','0.0096018314361572','2017-03-31 09:02:53'),(469070,3,2,'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\', \'AR20170300000125\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'265\', 7766.62, 1, \'1\', \'7766.62\', \'3\', \'2017\', \'1\', \'RP[00000333]\', \'2\')','artransaction/paymentPosting','0.011306047439575','2017-03-31 09:02:53'),(469071,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000125\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'261\', 7766.62, 1, \'1\', \'7766.62\', \'3\', \'2017\', \'1\', \'RP[00000333]\', \'2\')','artransaction/paymentPosting','0.012395858764648','2017-03-31 09:02:53'),(469072,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'332\' AND `updateAble` =  1','artransaction/paymentPosting','0.039594173431396','2017-03-31 09:02:54'),(469073,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.026186943054199','2017-03-31 09:02:54'),(469074,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000126\' WHERE `ID` =  \'332\'','artransaction/paymentPosting','0.015957832336426','2017-03-31 09:02:54'),(469075,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000126\', \'RP[00000332]\', \'Posting Received Payment [ RP[00000332] ]\', \'2\', \'2016-06-10\', \'2017\', \'3\', 3095.2, 3095.2, \'2\')','artransaction/paymentPosting','0.008246898651123','2017-03-31 09:02:54'),(469076,3,2,'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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\'31\'','artransaction/paymentPosting','0.013483047485352','2017-03-31 09:02:54'),(469080,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000127\' WHERE `ID` =  \'320\'','artransaction/paymentPosting','0.012539148330688','2017-03-31 09:02:54'),(469081,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000127\', \'RP[00000320]\', \'Posting Received Payment [ RP[00000320] ]\', \'2\', \'2016-06-09\', \'2017\', \'3\', 28811.65, 28811.65, \'2\')','artransaction/paymentPosting','0.0076661109924316','2017-03-31 09:02:54'),(469082,3,2,'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\', \'AR20170300000127\', 1, \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'265\', 28811.65, 1, \'1\', \'28811.65\', \'3\', \'2017\', \'0\', \'RP[00000320]\', \'2\')','artransaction/paymentPosting','0.011271953582764','2017-03-31 09:02:54'),(469083,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000127\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'261\', 28811.65, 1, \'1\', \'28811.65\', \'3\', \'2017\', \'0\', \'RP[00000320]\', \'2\')','artransaction/paymentPosting','0.012643098831177','2017-03-31 09:02:54'),(469084,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'321\' AND `updateAble` =  1','artransaction/paymentPosting','0.061305999755859','2017-03-31 09:02:54'),(469085,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.039553880691528','2017-03-31 09:02:54'),(469086,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000128\' WHERE `ID` =  \'321\'','artransaction/paymentPosting','0.021317958831787','2017-03-31 09:02:54'),(469087,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000128\', \'RP[00000321]\', \'Posting Received Payment [ RP[00000321] ]\', \'2\', \'2016-06-09\', \'2017\', \'3\', 22705.2, 22705.2, \'2\')','artransaction/paymentPosting','0.038848161697388','2017-03-31 09:02:54'),(469088,3,2,'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\', \'AR20170300000128\', 1, \'GAMUDA WATER SDN BHD\', \'265\', 498.2, 1, \'1\', \'498.2\', \'3\', \'2017\', \'1\', \'RP[00000321]\', \'2\')','artransaction/paymentPosting','0.012265920639038','2017-03-31 09:02:54'),(469089,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000128\', \'GAMUDA WATER SDN BHD\', \'261\', 498.2, 1, \'1\', \'498.2\', \'3\', \'2017\', \'1\', \'RP[00000321]\', \'2\')','artransaction/paymentPosting','0.011111974716187','2017-03-31 09:02:55'),(469090,3,2,'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\', \'AR20170300000128\', 3, \'GAMUDA WATER SDN BHD\', \'265\', 22207, 1, \'1\', \'22207\', \'3\', \'2017\', \'2\', \'RP[00000321]\', \'2\')','artransaction/paymentPosting','0.01100492477417','2017-03-31 09:02:55'),(469091,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170300000128\', \'GAMUDA WATER SDN BHD\', \'261\', 22207, 1, \'1\', \'22207\', \'3\', \'2017\', \'2\', \'RP[00000321]\', \'2\')','artransaction/paymentPosting','0.012444972991943','2017-03-31 09:02:55'),(469092,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'331\' AND `updateAble` =  1','artransaction/paymentPosting','0.041522979736328','2017-03-31 09:02:55'),(469093,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.020411968231201','2017-03-31 09:02:55'),(469094,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000129\' WHERE `ID` =  \'331\'','artransaction/paymentPosting','0.011431932449341','2017-03-31 09:02:55'),(469095,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000129\', \'RP[00000331]\', \'Posting Received Payment [ RP[00000331] ]\', \'2\', \'2016-06-09\', \'2017\', \'3\', 866.02, 866.02, \'2\')','artransaction/paymentPosting','0.015537023544312','2017-03-31 09:02:55'),(469096,3,2,'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\', \'AR20170300000129\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 866.02, 1, \'1\', \'866.02\', \'3\', \'2017\', \'1\', \'RP[00000331]\', \'2\')','artransaction/paymentPosting','0.011039972305298','2017-03-31 09:02:55'),(469097,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000129\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 866.02, 1, \'1\', \'866.02\', \'3\', \'2017\', \'1\', \'RP[00000331]\', \'2\')','artransaction/paymentPosting','0.012387037277222','2017-03-31 09:02:55'),(469098,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'318\' AND `updateAble` =  1','artransaction/paymentPosting','0.042716026306152','2017-03-31 09:02:55'),(469099,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.014854192733765','2017-03-31 09:02:55'),(469100,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000130\' WHERE `ID` =  \'318\'','artransaction/paymentPosting','0.011340141296387','2017-03-31 09:02:55'),(469101,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000130\', \'RP[00000318]\', \'Posting Received Payment [ RP[00000318] ]\', \'2\', \'2016-06-06\', \'2017\', \'3\', 1144.33, 1144.33, \'2\')','artransaction/paymentPosting','0.0095810890197754','2017-03-31 09:02:55'),(469102,3,2,'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\', \'AR20170300000130\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 1144.33, 1, \'1\', \'1144.33\', \'3\', \'2017\', \'1\', \'RP[00000318]\', \'2\')','artransaction/paymentPosting','0.011187076568604','2017-03-31 09:02:55'),(469103,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000130\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 1144.33, 1, \'1\', \'1144.33\', \'3\', \'2017\', \'1\', \'RP[00000318]\', \'2\')','artransaction/paymentPosting','0.012608051300049','2017-03-31 09:02:55'),(469104,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'319\' AND `updateAble` =  1','artransaction/paymentPosting','0.046786069869995','2017-03-31 09:02:56'),(469105,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.031457185745239','2017-03-31 09:02:56'),(469106,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000131\' WHERE `ID` =  \'319\'','artransaction/paymentPosting','0.020632028579712','2017-03-31 09:02:56'),(469107,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000131\', \'RP[00000319]\', \'Posting Received Payment [ RP[00000319] ]\', \'2\', \'2016-06-06\', \'2017\', \'3\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.015098094940186','2017-03-31 09:02:56'),(469108,3,2,'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\', \'AR20170300000131\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'3\', \'2017\', \'1\', \'RP[00000319]\', \'2\')','artransaction/paymentPosting','0.01330304145813','2017-03-31 09:02:56'),(469109,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000131\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 2082, 1, \'1\', \'2082\', \'3\', \'2017\', \'1\', \'RP[00000319]\', \'2\')','artransaction/paymentPosting','0.012058019638062','2017-03-31 09:02:56'),(469110,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'316\' AND `updateAble` =  1','artransaction/paymentPosting','0.060855865478516','2017-03-31 09:02:56'),(469111,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.038703918457031','2017-03-31 09:02:56'),(469112,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000132\' WHERE `ID` =  \'316\'','artransaction/paymentPosting','0.013540029525757','2017-03-31 09:02:56'),(469113,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000132\', \'RP[00000316]\', \'Posting Received Payment [ RP[00000316] ]\', \'2\', \'2016-06-02\', \'2017\', \'3\', 4081, 4081, \'2\')','artransaction/paymentPosting','0.020610809326172','2017-03-31 09:02:56'),(469114,3,2,'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\', \'AR20170300000132\', 1, \'UNIVERSITI MALAYA\', \'265\', 4081, 1, \'1\', \'4081\', \'3\', \'2017\', \'1\', \'RP[00000316]\', \'2\')','artransaction/paymentPosting','0.011995077133179','2017-03-31 09:02:56'),(469115,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000132\', \'UNIVERSITI MALAYA\', \'261\', 4081, 1, \'1\', \'4081\', \'3\', \'2017\', \'1\', \'RP[00000316]\', \'2\')','artransaction/paymentPosting','0.013298988342285','2017-03-31 09:02:56'),(469116,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'317\' AND `updateAble` =  1','artransaction/paymentPosting','0.087578058242798','2017-03-31 09:02:56'),(469117,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.039684057235718','2017-03-31 09:02:56'),(469118,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000133\' WHERE `ID` =  \'317\'','artransaction/paymentPosting','0.013548135757446','2017-03-31 09:02:56'),(469119,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000133\', \'RP[00000317]\', \'Posting Received Payment [ RP[00000317] ]\', \'2\', \'2016-06-02\', \'2017\', \'3\', 13621, 13621, \'2\')','artransaction/paymentPosting','0.014907836914062','2017-03-31 09:02:57'),(469120,3,2,'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\', \'AR20170300000133\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 13621, 1, \'1\', \'13621\', \'3\', \'2017\', \'1\', \'RP[00000317]\', \'2\')','artransaction/paymentPosting','0.013295888900757','2017-03-31 09:02:57'),(469121,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000133\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 13621, 1, \'1\', \'13621\', \'3\', \'2017\', \'1\', \'RP[00000317]\', \'2\')','artransaction/paymentPosting','0.012151002883911','2017-03-31 09:02:57'),(469122,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'298\' AND `updateAble` =  1','artransaction/paymentPosting','0.1905369758606','2017-03-31 09:03:15'),(469123,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.020123958587646','2017-03-31 09:03:15'),(469124,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000090\' WHERE `ID` =  \'298\'','artransaction/paymentPosting','0.012910842895508','2017-03-31 09:03:15'),(469125,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000090\', \'RP[00000298]\', \'Posting Received Payment [ RP[00000298] ]\', \'2\', \'2016-04-28\', \'2017\', \'1\', 1783.98, 1783.98, \'2\')','artransaction/paymentPosting','0.0085549354553223','2017-03-31 09:03:15'),(469126,3,2,'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\', \'AR20170100000090\', 1, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 302.1, 1, \'1\', \'302.1\', \'1\', \'2017\', \'1\', \'RP[00000298]\', \'2\')','artransaction/paymentPosting','0.012866973876953','2017-03-31 09:03:15'),(469127,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000090\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'261\', 302.1, 1, \'1\', \'302.1\', \'1\', \'2017\', \'1\', \'RP[00000298]\', \'2\')','artransaction/paymentPosting','0.011508941650391','2017-03-31 09:03:15'),(469128,3,2,'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\', \'AR20170100000090\', 3, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 508.8, 1, \'1\', \'508.8\', \'1\', \'2017\', \'2\', \'RP[00000298]\', \'2\')','artransaction/paymentPosting','0.012809038162231','2017-03-31 09:03:15'),(469129,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000090\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'261\', 508.8, 1, \'1\', \'508.8\', \'1\', \'2017\', \'2\', \'RP[00000298]\', \'2\')','artransaction/paymentPosting','0.011574983596802','2017-03-31 09:03:15'),(469130,3,2,'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\', \'AR20170100000090\', 5, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 973.08, 1, \'1\', \'973.08\', \'1\', \'2017\', \'3\', \'RP[00000298]\', \'2\')','artransaction/paymentPosting','0.011430025100708','2017-03-31 09:03:15'),(469131,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20170100000090\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'261\', 973.08, 1, \'1\', \'973.08\', \'1\', \'2017\', \'3\', \'RP[00000298]\', \'2\')','artransaction/paymentPosting','0.012852907180786','2017-03-31 09:03:15'),(469132,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'299\' AND `updateAble` =  1','artransaction/paymentPosting','0.15654182434082','2017-03-31 09:03:15'),(469133,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.047935962677002','2017-03-31 09:03:15'),(469134,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000091\' WHERE `ID` =  \'299\'','artransaction/paymentPosting','0.037887096405029','2017-03-31 09:03:15'),(469135,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000091\', \'RP[00000299]\', \'Posting Received Payment [ RP[00000299] ]\', \'2\', \'2016-04-28\', \'2017\', \'1\', 2332, 2332, \'2\')','artransaction/paymentPosting','0.0084130764007568','2017-03-31 09:03:15'),(469136,3,2,'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\', \'AR20170100000091\', 1, \'KOSWIP TRADING SDN BHD\', \'265\', 1123.6, 1, \'1\', \'1123.6\', \'1\', \'2017\', \'1\', \'RP[00000299]\', \'2\')','artransaction/paymentPosting','0.046143054962158','2017-03-31 09:03:15'),(469137,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000091\', \'KOSWIP TRADING SDN BHD\', \'261\', 1123.6, 1, \'1\', \'1123.6\', \'1\', \'2017\', \'1\', \'RP[00000299]\', \'2\')','artransaction/paymentPosting','0.028107881546021','2017-03-31 09:03:15'),(469138,3,2,'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\', \'AR20170100000091\', 3, \'KOSWIP TRADING SDN BHD\', \'265\', 1208.4, 1, \'1\', \'1208.4\', \'1\', \'2017\', \'2\', \'RP[00000299]\', \'2\')','artransaction/paymentPosting','0.012814044952393','2017-03-31 09:03:15'),(469139,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000091\', \'KOSWIP TRADING SDN BHD\', \'261\', 1208.4, 1, \'1\', \'1208.4\', \'1\', \'2017\', \'2\', \'RP[00000299]\', \'2\')','artransaction/paymentPosting','0.011509895324707','2017-03-31 09:03:15'),(469140,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'300\' AND `updateAble` =  1','artransaction/paymentPosting','0.0536789894104','2017-03-31 09:03:16'),(469141,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.015881061553955','2017-03-31 09:03:16'),(469142,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000092\' WHERE `ID` =  \'300\'','artransaction/paymentPosting','0.011446952819824','2017-03-31 09:03:16'),(469143,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000092\', \'RP[00000300]\', \'Posting Received Payment [ RP[00000300] ]\', \'2\', \'2016-04-28\', \'2017\', \'1\', 5374.2, 5374.2, \'2\')','artransaction/paymentPosting','0.014209985733032','2017-03-31 09:03:16'),(469144,3,2,'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`, 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WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.023374080657959','2017-03-31 09:03:16'),(469148,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000093\' WHERE `ID` =  \'297\'','artransaction/paymentPosting','0.014086008071899','2017-03-31 09:03:16'),(469149,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000093\', \'RP[00000297]\', \'Posting Received Payment [ RP[00000297] ]\', \'2\', \'2016-04-27\', \'2017\', \'1\', 1420.4, 1420.4, \'2\')','artransaction/paymentPosting','0.034627914428711','2017-03-31 09:03:16'),(469150,3,2,'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 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SET `seqNo` = 94 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.022792816162109','2017-03-31 09:03:17'),(469154,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000094\' WHERE `ID` =  \'295\'','artransaction/paymentPosting','0.029339075088501','2017-03-31 09:03:17'),(469155,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000094\', \'RP[00000295]\', \'Posting Received Payment [ RP[00000295] ]\', \'2\', \'2016-04-25\', \'2017\', \'1\', 3005.91, 3005.91, \'2\')','artransaction/paymentPosting','0.027525186538696','2017-03-31 09:03:17'),(469156,3,2,'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`, 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09:03:19'),(469175,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.012748003005981','2017-03-31 09:03:19'),(469176,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000098\' WHERE `ID` =  \'291\'','artransaction/paymentPosting','0.030704021453857','2017-03-31 09:03:19'),(469177,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000098\', \'RP[00000291]\', \'Posting Received Payment [ RP[00000291] ]\', \'2\', \'2016-04-21\', \'2017\', \'1\', 4764.7, 4764.7, \'2\')','artransaction/paymentPosting','0.0097019672393799','2017-03-31 09:03:19'),(469178,3,2,'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\', \'AR20170100000098\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 4430.8, 1, \'1\', \'4430.8\', \'1\', \'2017\', \'1\', \'RP[00000291]\', \'2\')','artransaction/paymentPosting','0.013672113418579','2017-03-31 09:03:19'),(469179,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000098\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 4430.8, 1, \'1\', \'4430.8\', \'1\', \'2017\', \'1\', \'RP[00000291]\', \'2\')','artransaction/paymentPosting','0.01400899887085','2017-03-31 09:03:19'),(469180,3,2,'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\', \'AR20170100000098\', 3, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 333.9, 1, \'1\', \'333.9\', \'1\', \'2017\', \'2\', \'RP[00000291]\', \'2\')','artransaction/paymentPosting','0.029305934906006','2017-03-31 09:03:19'),(469181,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000098\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 333.9, 1, \'1\', \'333.9\', \'1\', \'2017\', \'2\', \'RP[00000291]\', \'2\')','artransaction/paymentPosting','0.03889012336731','2017-03-31 09:03:19'),(469182,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'292\' AND `updateAble` =  1','artransaction/paymentPosting','0.034808874130249','2017-03-31 09:03:19'),(469183,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.030023813247681','2017-03-31 09:03:19'),(469184,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000099\' WHERE `ID` =  \'292\'','artransaction/paymentPosting','0.046141862869263','2017-03-31 09:03:19'),(469185,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000099\', \'RP[00000292]\', \'Posting Received Payment [ RP[00000292] ]\', \'2\', \'2016-04-21\', \'2017\', \'1\', 12518.6, 12518.6, \'2\')','artransaction/paymentPosting','0.010771989822388','2017-03-31 09:03:19'),(469186,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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VALUES (\'3\', \'AR20170100000099\', 9, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 975.2, 1, \'1\', \'975.2\', \'1\', \'2017\', \'1\', \'RP[00000292]\', \'2\')','artransaction/paymentPosting','0.012545108795166','2017-03-31 09:03:20'),(469195,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20170100000099\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 975.2, 1, \'1\', \'975.2\', \'1\', \'2017\', \'1\', \'RP[00000292]\', \'2\')','artransaction/paymentPosting','0.013976812362671','2017-03-31 09:03:20'),(469196,3,2,'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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13, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 4534.68, 1, \'1\', \'4534.68\', \'1\', \'2017\', \'2\', \'RP[00000292]\', \'2\')','artransaction/paymentPosting','0.037513971328735','2017-03-31 09:03:20'),(469199,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 14, \'AR20170100000099\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 4534.68, 1, \'1\', \'4534.68\', \'1\', \'2017\', \'2\', \'RP[00000292]\', \'2\')','artransaction/paymentPosting','0.030417203903198','2017-03-31 09:03:20'),(469200,3,2,'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\', \'AR20170100000099\', 15, 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\'29\'','artransaction/paymentPosting','0.022314071655273','2017-03-31 09:03:20'),(469204,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000100\' WHERE `ID` =  \'290\'','artransaction/paymentPosting','0.030910015106201','2017-03-31 09:03:20'),(469205,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000100\', \'RP[00000290]\', \'Posting Received Payment [ RP[00000290] ]\', \'2\', \'2016-04-20\', \'2017\', \'1\', 4240, 4240, \'2\')','artransaction/paymentPosting','0.032176971435547','2017-03-31 09:03:20'),(469206,3,2,'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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\'29\'','artransaction/paymentPosting','0.023753881454468','2017-03-31 09:03:21'),(469210,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000101\' WHERE `ID` =  \'365\'','artransaction/paymentPosting','0.029455900192261','2017-03-31 09:03:21'),(469211,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000101\', \'RP[00000365]\', \'Posting Received Payment [ RP[00000365] ]\', \'2\', \'2016-04-15\', \'2017\', \'1\', 188710, 188710, \'2\')','artransaction/paymentPosting','0.025036811828613','2017-03-31 09:03:21'),(469212,3,2,'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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BHD\', \'265\', 175610, 1, \'1\', \'175610\', \'1\', \'2017\', \'1\', \'RP[00000365]\', \'2\')','artransaction/paymentPosting','0.012426137924194','2017-03-31 09:03:21'),(469215,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000101\', \'CENDEKIA TEKNIK SDN BHD\', \'261\', 175610, 1, \'1\', \'175610\', \'1\', \'2017\', \'1\', \'RP[00000365]\', \'2\')','artransaction/paymentPosting','0.013869047164917','2017-03-31 09:03:21'),(469216,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'287\' AND `updateAble` =  1','artransaction/paymentPosting','0.020318031311035','2017-03-31 09:03:21'),(469217,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.014240980148315','2017-03-31 09:03:21'),(469218,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000102\' WHERE `ID` =  \'287\'','artransaction/paymentPosting','0.011669874191284','2017-03-31 09:03:21'),(469219,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000102\', \'RP[00000287]\', \'Posting Received Payment [ RP[00000287] ]\', \'2\', \'2016-04-14\', \'2017\', \'1\', 4340, 4340, \'2\')','artransaction/paymentPosting','0.010018110275269','2017-03-31 09:03:21'),(469220,3,2,'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\', \'AR20170100000102\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 630, 1, \'1\', \'630\', \'1\', \'2017\', \'1\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.011660099029541','2017-03-31 09:03:21'),(469221,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000102\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 630, 1, \'1\', \'630\', \'1\', \'2017\', \'1\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.012693166732788','2017-03-31 09:03:21'),(469222,3,2,'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\', \'AR20170100000102\', 3, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 3710, 1, \'1\', \'3710\', \'1\', \'2017\', \'2\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.011337995529175','2017-03-31 09:03:21'),(469223,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000102\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 3710, 1, \'1\', \'3710\', \'1\', \'2017\', \'2\', \'RP[00000287]\', \'2\')','artransaction/paymentPosting','0.011416912078857','2017-03-31 09:03:21'),(469224,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'285\' AND `updateAble` =  1','artransaction/paymentPosting','0.039453029632568','2017-03-31 09:03:22'),(469225,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.028649806976318','2017-03-31 09:03:22'),(469226,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000103\' WHERE `ID` =  \'285\'','artransaction/paymentPosting','0.011600971221924','2017-03-31 09:03:22'),(469227,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000103\', \'RP[00000285]\', \'Posting Received Payment [ RP[00000285] ]\', \'2\', \'2016-04-13\', \'2017\', \'1\', 2862, 2862, \'2\')','artransaction/paymentPosting','0.0098168849945068','2017-03-31 09:03:22'),(469228,3,2,'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\', \'AR20170100000103\', 1, \'IBU PEJABAT MARDI\', \'265\', 2862, 1, \'1\', \'2862\', \'1\', \'2017\', \'1\', \'RP[00000285]\', \'2\')','artransaction/paymentPosting','0.011509895324707','2017-03-31 09:03:22'),(469229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000103\', \'IBU PEJABAT MARDI\', \'261\', 2862, 1, \'1\', \'2862\', \'1\', \'2017\', \'1\', \'RP[00000285]\', \'2\')','artransaction/paymentPosting','0.012834787368774','2017-03-31 09:03:22'),(469230,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'286\' AND `updateAble` =  1','artransaction/paymentPosting','0.032790899276733','2017-03-31 09:03:22'),(469231,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.02167797088623','2017-03-31 09:03:22'),(469232,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000104\' WHERE `ID` =  \'286\'','artransaction/paymentPosting','0.0122230052948','2017-03-31 09:03:22'),(469233,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000104\', \'RP[00000286]\', \'Posting Received Payment [ RP[00000286] ]\', \'2\', \'2016-04-13\', \'2017\', \'1\', 15158, 15158, \'2\')','artransaction/paymentPosting','0.01623010635376','2017-03-31 09:03:22'),(469234,3,2,'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\', \'AR20170100000104\', 1, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'1\', \'2017\', \'2\', \'RP[00000286]\', \'2\')','artransaction/paymentPosting','0.012752056121826','2017-03-31 09:03:22'),(469235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000104\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'1\', \'2017\', \'2\', \'RP[00000286]\', \'2\')','artransaction/paymentPosting','0.011537075042725','2017-03-31 09:03:22'),(469236,3,2,'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\', \'AR20170100000104\', 3, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'1\', \'2017\', \'1\', \'RP[00000286]\', \'2\')','artransaction/paymentPosting','0.012844085693359','2017-03-31 09:03:22'),(469237,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000104\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'1\', \'2017\', \'1\', \'RP[00000286]\', \'2\')','artransaction/paymentPosting','0.011504888534546','2017-03-31 09:03:22'),(469238,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'283\' AND `updateAble` =  1','artransaction/paymentPosting','0.057334899902344','2017-03-31 09:03:22'),(469239,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.041879177093506','2017-03-31 09:03:22'),(469240,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000105\' WHERE `ID` =  \'283\'','artransaction/paymentPosting','0.018285989761353','2017-03-31 09:03:22'),(469241,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000105\', \'RP[00000283]\', \'Posting Received Payment [ RP[00000283] ]\', \'2\', \'2016-04-12\', \'2017\', \'1\', 20776, 20776, \'2\')','artransaction/paymentPosting','0.049210071563721','2017-03-31 09:03:22'),(469242,3,2,'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\', \'AR20170100000105\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 20776, 1, \'1\', \'20776\', \'1\', \'2017\', \'1\', \'RP[00000283]\', \'2\')','artransaction/paymentPosting','0.055320024490356','2017-03-31 09:03:22'),(469243,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000105\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 20776, 1, \'1\', \'20776\', \'1\', \'2017\', \'1\', \'RP[00000283]\', \'2\')','artransaction/paymentPosting','0.027930974960327','2017-03-31 09:03:23'),(469244,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'284\' AND `updateAble` =  1','artransaction/paymentPosting','0.17769908905029','2017-03-31 09:03:23'),(469245,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.03889012336731','2017-03-31 09:03:23'),(469246,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000106\' WHERE `ID` =  \'284\'','artransaction/paymentPosting','0.020854949951172','2017-03-31 09:03:23'),(469247,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000106\', \'RP[00000284]\', \'Posting Received Payment [ RP[00000284] ]\', \'2\', \'2016-04-12\', \'2017\', \'1\', 11382.64, 11382.64, \'2\')','artransaction/paymentPosting','0.031001091003418','2017-03-31 09:03:23'),(469248,3,2,'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\', \'AR20170100000106\', 1, \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', \'265\', 11382.64, 1, \'1\', \'11382.64\', \'1\', \'2017\', \'1\', \'RP[00000284]\', \'2\')','artransaction/paymentPosting','0.020823001861572','2017-03-31 09:03:23'),(469249,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000106\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', \'261\', 11382.64, 1, \'1\', \'11382.64\', \'1\', \'2017\', \'1\', \'RP[00000284]\', \'2\')','artransaction/paymentPosting','0.027992010116577','2017-03-31 09:03:23'),(469250,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'280\' AND `updateAble` =  1','artransaction/paymentPosting','0.094252109527588','2017-03-31 09:03:24'),(469251,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.032662868499756','2017-03-31 09:03:24'),(469252,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000107\' WHERE `ID` =  \'280\'','artransaction/paymentPosting','0.027904987335205','2017-03-31 09:03:24'),(469253,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000107\', \'RP[00000280]\', \'Posting Received Payment [ RP[00000280] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 1696, 1696, \'2\')','artransaction/paymentPosting','0.032387018203735','2017-03-31 09:03:24'),(469254,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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09:03:24'),(469257,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.016280174255371','2017-03-31 09:03:24'),(469258,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000108\' WHERE `ID` =  \'281\'','artransaction/paymentPosting','0.012807130813599','2017-03-31 09:03:24'),(469259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000108\', \'RP[00000281]\', \'Posting Received Payment [ RP[00000281] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 210357, 210357, \'2\')','artransaction/paymentPosting','0.014617919921875','2017-03-31 09:03:24'),(469260,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'282\' AND `updateAble` =  1','artransaction/paymentPosting','0.067531108856201','2017-03-31 09:03:24'),(469261,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.043726921081543','2017-03-31 09:03:24'),(469262,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000109\' WHERE `ID` =  \'282\'','artransaction/paymentPosting','0.016401052474976','2017-03-31 09:03:24'),(469263,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000109\', \'RP[00000282]\', \'Posting Received Payment [ RP[00000282] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 19398, 19398, \'2\')','artransaction/paymentPosting','0.0085189342498779','2017-03-31 09:03:24'),(469264,3,2,'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\', \'AR20170100000109\', 1, \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'265\', 19398, 1, \'1\', \'19398\', \'1\', \'2017\', \'1\', \'RP[00000282]\', \'2\')','artransaction/paymentPosting','0.011490106582642','2017-03-31 09:03:24'),(469265,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000109\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'261\', 19398, 1, \'1\', \'19398\', \'1\', \'2017\', \'1\', \'RP[00000282]\', \'2\')','artransaction/paymentPosting','0.012794971466064','2017-03-31 09:03:25'),(469266,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'279\' AND `updateAble` =  1','artransaction/paymentPosting','0.10237908363342','2017-03-31 09:03:25'),(469267,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.027493953704834','2017-03-31 09:03:25'),(469268,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000110\' WHERE `ID` =  \'279\'','artransaction/paymentPosting','0.011626005172729','2017-03-31 09:03:25'),(469269,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000110\', \'RP[00000279]\', \'Posting Received Payment [ RP[00000279] ]\', \'2\', \'2016-04-07\', \'2017\', \'1\', 4971.4, 4971.4, \'2\')','artransaction/paymentPosting','0.0085058212280273','2017-03-31 09:03:25'),(469270,3,2,'127.0.0.1','insert','INSERT INTO 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`ID` =  \'278\' AND `updateAble` =  1','artransaction/paymentPosting','0.025176048278809','2017-03-31 09:03:25'),(469273,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.011106014251709','2017-03-31 09:03:25'),(469274,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000111\' WHERE `ID` =  \'278\'','artransaction/paymentPosting','0.012909889221191','2017-03-31 09:03:25'),(469275,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000111\', \'RP[00000278]\', \'Posting Received Payment [ RP[00000278] ]\', \'2\', \'2016-04-06\', \'2017\', \'1\', 1802, 1802, \'2\')','artransaction/paymentPosting','0.0083658695220947','2017-03-31 09:03:25'),(469276,3,2,'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\', \'AR20170100000111\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 1802, 1, \'1\', \'1802\', \'1\', \'2017\', \'1\', \'RP[00000278]\', \'2\')','artransaction/paymentPosting','0.011521100997925','2017-03-31 09:03:25'),(469277,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000111\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'261\', 1802, 1, \'1\', \'1802\', \'1\', \'2017\', \'1\', \'RP[00000278]\', \'2\')','artransaction/paymentPosting','0.012799024581909','2017-03-31 09:03:25'),(469278,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'273\' AND `updateAble` =  1','artransaction/paymentPosting','0.032699823379517','2017-03-31 09:03:26'),(469279,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.034462928771973','2017-03-31 09:03:26'),(469280,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000112\' WHERE `ID` =  \'273\'','artransaction/paymentPosting','0.013982057571411','2017-03-31 09:03:26'),(469281,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000112\', \'RP[00000273]\', \'Posting Received Payment [ RP[00000273] ]\', \'2\', \'2016-04-04\', \'2017\', \'1\', 6466, 6466, \'2\')','artransaction/paymentPosting','0.018163919448853','2017-03-31 09:03:26'),(469282,3,2,'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\', \'AR20170100000112\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 6466, 1, \'1\', \'6466\', \'1\', \'2017\', \'1\', \'RP[00000273]\', \'2\')','artransaction/paymentPosting','0.011469125747681','2017-03-31 09:03:26'),(469283,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000112\', \'SAPURA DEFENCE SDN BHD\', \'262\', 6466, 1, \'1\', \'6466\', \'1\', \'2017\', \'1\', \'RP[00000273]\', \'2\')','artransaction/paymentPosting','0.01141095161438','2017-03-31 09:03:26'),(469284,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'277\' AND `updateAble` =  1','artransaction/paymentPosting','0.035134077072144','2017-03-31 09:03:26'),(469285,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.013100147247314','2017-03-31 09:03:26'),(469286,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000113\' WHERE `ID` =  \'277\'','artransaction/paymentPosting','0.011570930480957','2017-03-31 09:03:26'),(469287,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000113\', \'RP[00000277]\', \'Posting Received Payment [ RP[00000277] ]\', \'2\', \'2016-04-04\', \'2017\', \'1\', 736.06, 736.06, \'2\')','artransaction/paymentPosting','0.0084621906280518','2017-03-31 09:03:26'),(469288,3,2,'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\', \'AR20170100000113\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 736.06, 1, \'1\', \'736.06\', \'1\', \'2017\', \'1\', \'RP[00000277]\', \'2\')','artransaction/paymentPosting','0.02944803237915','2017-03-31 09:03:26'),(469289,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000113\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 736.06, 1, \'1\', \'736.06\', \'1\', \'2017\', \'1\', \'RP[00000277]\', \'2\')','artransaction/paymentPosting','0.011380910873413','2017-03-31 09:03:26'),(469290,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'310\' AND `updateAble` =  1','artransaction/paymentPosting','0.029383897781372','2017-03-31 09:03:42'),(469291,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.013495922088623','2017-03-31 09:03:42'),(469292,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000089\' WHERE `ID` =  \'310\'','artransaction/paymentPosting','0.021296977996826','2017-03-31 09:03:42'),(469293,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000089\', \'RP[00000310]\', \'Posting Received Payment [ RP[00000310] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 10462.2, 10462.2, \'2\')','artransaction/paymentPosting','0.016963958740234','2017-03-31 09:03:42'),(469294,3,2,'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\', \'AR20170200000089\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 4876, 1, \'1\', \'4876\', \'2\', \'2017\', \'1\', \'RP[00000310]\', \'2\')','artransaction/paymentPosting','0.019729137420654','2017-03-31 09:03:42'),(469295,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000089\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 4876, 1, \'1\', \'4876\', \'2\', \'2017\', \'1\', \'RP[00000310]\', \'2\')','artransaction/paymentPosting','0.029469966888428','2017-03-31 09:03:42'),(469296,3,2,'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\', \'AR20170200000089\', 3, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 4823, 1, \'1\', \'4823\', \'2\', \'2017\', \'2\', \'RP[00000310]\', \'2\')','artransaction/paymentPosting','0.020033121109009','2017-03-31 09:03:42'),(469297,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170200000089\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 4823, 1, \'1\', \'4823\', \'2\', \'2017\', \'2\', \'RP[00000310]\', \'2\')','artransaction/paymentPosting','0.012426853179932','2017-03-31 09:03:42'),(469298,3,2,'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\', \'AR20170200000089\', 5, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 763.2, 1, \'1\', \'763.2\', \'2\', \'2017\', \'3\', \'RP[00000310]\', \'2\')','artransaction/paymentPosting','0.019738912582397','2017-03-31 09:03:42'),(469299,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20170200000089\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 763.2, 1, \'1\', \'763.2\', \'2\', \'2017\', \'3\', \'RP[00000310]\', \'2\')','artransaction/paymentPosting','0.022832870483398','2017-03-31 09:03:42'),(469300,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'328\' AND `updateAble` =  1','artransaction/paymentPosting','0.020279169082642','2017-03-31 09:03:43'),(469301,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.021543025970459','2017-03-31 09:03:43'),(469302,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000090\' WHERE `ID` =  \'328\'','artransaction/paymentPosting','0.029623031616211','2017-03-31 09:03:43'),(469303,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000090\', \'RP[00000328]\', \'Posting Received Payment [ RP[00000328] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 820.19, 820.19, \'2\')','artransaction/paymentPosting','0.01900315284729','2017-03-31 09:03:43'),(469304,3,2,'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\', \'AR20170200000090\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 820.19, 1, \'1\', \'820.19\', \'2\', \'2017\', \'1\', \'RP[00000328]\', \'2\')','artransaction/paymentPosting','0.022228002548218','2017-03-31 09:03:43'),(469305,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000090\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 820.19, 1, \'1\', \'820.19\', \'2\', \'2017\', \'1\', \'RP[00000328]\', \'2\')','artransaction/paymentPosting','0.029247999191284','2017-03-31 09:03:43'),(469306,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'329\' AND `updateAble` =  1','artransaction/paymentPosting','0.014491081237793','2017-03-31 09:03:43'),(469307,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.023965835571289','2017-03-31 09:03:43'),(469308,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000091\' WHERE `ID` =  \'329\'','artransaction/paymentPosting','0.021064043045044','2017-03-31 09:03:43'),(469309,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000091\', \'RP[00000329]\', \'Posting Received Payment [ RP[00000329] ]\', \'2\', \'2016-05-25\', \'2017\', \'2\', 925.34, 925.34, \'2\')','artransaction/paymentPosting','0.027681112289429','2017-03-31 09:03:43'),(469310,3,2,'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\', \'AR20170200000091\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 925.34, 1, \'1\', \'925.34\', \'2\', \'2017\', \'1\', \'RP[00000329]\', \'2\')','artransaction/paymentPosting','0.012448072433472','2017-03-31 09:03:43'),(469311,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000091\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 925.34, 1, \'1\', \'925.34\', \'2\', \'2017\', \'1\', \'RP[00000329]\', \'2\')','artransaction/paymentPosting','0.030684947967529','2017-03-31 09:03:43'),(469312,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'307\' AND `updateAble` =  1','artransaction/paymentPosting','0.01195216178894','2017-03-31 09:03:44'),(469313,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.013341903686523','2017-03-31 09:03:44'),(469314,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000092\' WHERE `ID` =  \'307\'','artransaction/paymentPosting','0.022423982620239','2017-03-31 09:03:44'),(469315,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000092\', \'RP[00000307]\', \'Posting Received Payment [ RP[00000307] ]\', \'2\', \'2016-05-17\', \'2017\', \'2\', 1152.5, 1152.5, \'2\')','artransaction/paymentPosting','0.017716884613037','2017-03-31 09:03:44'),(469316,3,2,'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\', \'AR20170200000092\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 1152.5, 1, \'1\', \'1152.5\', \'2\', \'2017\', \'1\', \'RP[00000307]\', \'2\')','artransaction/paymentPosting','0.013829946517944','2017-03-31 09:03:44'),(469317,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000092\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 1152.5, 1, \'1\', \'1152.5\', \'2\', \'2017\', \'1\', \'RP[00000307]\', \'2\')','artransaction/paymentPosting','0.012685060501099','2017-03-31 09:03:44'),(469318,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'308\' AND `updateAble` =  1','artransaction/paymentPosting','0.041188955307007','2017-03-31 09:03:44'),(469319,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.029469013214111','2017-03-31 09:03:44'),(469320,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000093\' WHERE `ID` =  \'308\'','artransaction/paymentPosting','0.013802051544189','2017-03-31 09:03:44'),(469321,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000093\', \'RP[00000308]\', \'Posting Received Payment [ RP[00000308] ]\', \'2\', \'2016-05-17\', \'2017\', \'2\', 16536, 16536, \'2\')','artransaction/paymentPosting','0.0096619129180908','2017-03-31 09:03:44'),(469322,3,2,'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\', \'AR20170200000093\', 1, \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', \'265\', 16536, 1, \'1\', \'16536\', \'2\', \'2017\', \'1\', \'RP[00000308]\', \'2\')','artransaction/paymentPosting','0.014270067214966','2017-03-31 09:03:44'),(469323,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000093\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', \'261\', 16536, 1, \'1\', \'16536\', \'2\', \'2017\', \'1\', \'RP[00000308]\', \'2\')','artransaction/paymentPosting','0.013560056686401','2017-03-31 09:03:44'),(469324,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'305\' AND `updateAble` =  1','artransaction/paymentPosting','0.07927680015564','2017-03-31 09:03:44'),(469325,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.031210899353027','2017-03-31 09:03:44'),(469326,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000094\' WHERE `ID` =  \'305\'','artransaction/paymentPosting','0.012715101242065','2017-03-31 09:03:44'),(469327,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000094\', \'RP[00000305]\', \'Posting Received Payment [ RP[00000305] ]\', \'2\', \'2016-05-16\', \'2017\', \'2\', 6148, 6148, \'2\')','artransaction/paymentPosting','0.011090993881226','2017-03-31 09:03:45'),(469328,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'306\' AND `updateAble` =  1','artransaction/paymentPosting','0.037122011184692','2017-03-31 09:03:45'),(469329,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.016785144805908','2017-03-31 09:03:45'),(469330,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000095\' WHERE `ID` =  \'306\'','artransaction/paymentPosting','0.012810945510864','2017-03-31 09:03:45'),(469331,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000095\', \'RP[00000306]\', \'Posting Received Payment [ RP[00000306] ]\', \'2\', \'2016-05-16\', \'2017\', \'2\', 866.02, 866.02, \'2\')','artransaction/paymentPosting','0.011145830154419','2017-03-31 09:03:45'),(469332,3,2,'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\', \'AR20170200000095\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 866.02, 1, \'1\', \'866.02\', \'2\', \'2017\', \'1\', \'RP[00000306]\', \'2\')','artransaction/paymentPosting','0.012562990188599','2017-03-31 09:03:45'),(469333,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000095\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 866.02, 1, \'1\', \'866.02\', \'2\', \'2017\', \'1\', \'RP[00000306]\', \'2\')','artransaction/paymentPosting','0.014027118682861','2017-03-31 09:03:45'),(469334,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'304\' AND `updateAble` =  1','artransaction/paymentPosting','0.025947093963623','2017-03-31 09:03:45'),(469335,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.012684106826782','2017-03-31 09:03:45'),(469336,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000096\' WHERE `ID` =  \'304\'','artransaction/paymentPosting','0.04728102684021','2017-03-31 09:03:45'),(469337,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000096\', \'RP[00000304]\', \'Posting Received Payment [ RP[00000304] ]\', \'2\', \'2016-05-13\', \'2017\', \'2\', 3890.62, 3890.62, \'2\')','artransaction/paymentPosting','0.054351091384888','2017-03-31 09:03:45'),(469338,3,2,'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\', \'AR20170200000096\', 1, \'MUZIUM TEKSTIL NEGARA\', \'265\', 3890.62, 1, \'1\', \'3890.62\', \'2\', \'2017\', \'1\', \'RP[00000304]\', \'2\')','artransaction/paymentPosting','0.012630939483643','2017-03-31 09:03:45'),(469339,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000096\', \'MUZIUM TEKSTIL NEGARA\', \'261\', 3890.62, 1, \'1\', \'3890.62\', \'2\', \'2017\', \'1\', \'RP[00000304]\', \'2\')','artransaction/paymentPosting','0.01431679725647','2017-03-31 09:03:45'),(469340,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'303\' AND `updateAble` =  1','artransaction/paymentPosting','0.02519416809082','2017-03-31 09:03:46'),(469341,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.01508903503418','2017-03-31 09:03:46'),(469342,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000097\' WHERE `ID` =  \'303\'','artransaction/paymentPosting','0.095411062240601','2017-03-31 09:03:46'),(469343,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000097\', \'RP[00000303]\', \'Posting Received Payment [ RP[00000303] ]\', \'2\', \'2016-05-10\', \'2017\', \'2\', 689, 689, \'2\')','artransaction/paymentPosting','0.067158937454224','2017-03-31 09:03:46'),(469344,3,2,'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\', \'AR20170200000097\', 1, \'PNB COMMERCIAL SDN BHD\', \'265\', 689, 1, \'1\', \'689\', \'2\', \'2017\', \'1\', \'RP[00000303]\', \'2\')','artransaction/paymentPosting','0.032002925872803','2017-03-31 09:03:46'),(469345,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000097\', \'PNB COMMERCIAL SDN BHD\', \'261\', 689, 1, \'1\', \'689\', \'2\', \'2017\', \'1\', \'RP[00000303]\', \'2\')','artransaction/paymentPosting','0.038881063461304','2017-03-31 09:03:46'),(469346,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'302\' AND `updateAble` =  1','artransaction/paymentPosting','0.022742986679077','2017-03-31 09:03:47'),(469347,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.021598815917969','2017-03-31 09:03:47'),(469348,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000098\' WHERE `ID` =  \'302\'','artransaction/paymentPosting','0.040822982788086','2017-03-31 09:03:47'),(469349,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000098\', \'RP[00000302]\', \'Posting Received Payment [ RP[00000302] ]\', \'2\', \'2016-05-09\', \'2017\', \'2\', 12826, 12826, \'2\')','artransaction/paymentPosting','0.040198087692261','2017-03-31 09:03:47'),(469350,3,2,'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\', \'AR20170200000098\', 1, \'TENAGA NASIONAL BERHAD (UNITEN)\', \'265\', 12826, 1, \'1\', \'12826\', \'2\', \'2017\', \'1\', \'RP[00000302]\', \'2\')','artransaction/paymentPosting','0.038994073867798','2017-03-31 09:03:47'),(469351,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000098\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'261\', 12826, 1, \'1\', \'12826\', \'2\', \'2017\', \'1\', \'RP[00000302]\', \'2\')','artransaction/paymentPosting','0.047599077224731','2017-03-31 09:03:47'),(469352,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'301\' AND `updateAble` =  1','artransaction/paymentPosting','0.03015398979187','2017-03-31 09:03:47'),(469353,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.047667980194092','2017-03-31 09:03:47'),(469354,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000099\' WHERE `ID` =  \'301\'','artransaction/paymentPosting','0.02939510345459','2017-03-31 09:03:47'),(469355,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000099\', \'RP[00000301]\', \'Posting Received Payment [ RP[00000301] ]\', \'2\', \'2016-05-05\', \'2017\', 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`createdBy`) VALUES (\'3\', \'AR20170500000059\', \'RP[00000416]\', \'Posting Received Payment [ RP[00000416] ]\', \'2\', \'2016-08-23\', \'2017\', \'5\', 371, 371, \'2\')','artransaction/paymentPosting','0.0086231231689453','2017-03-31 09:04:43'),(469482,3,2,'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\', \'AR20170500000059\', 1, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 371, 1, \'1\', \'371\', \'5\', \'2017\', \'1\', \'RP[00000416]\', \'2\')','artransaction/paymentPosting','0.011492967605591','2017-03-31 09:04:43'),(469483,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, 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`createdBy`) VALUES (\'3\', \'AR20170500000060\', \'RP[00000404]\', \'Posting Received Payment [ RP[00000404] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 4229.4, 4229.4, \'2\')','artransaction/paymentPosting','0.0079450607299805','2017-03-31 09:04:43'),(469488,3,2,'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\', \'AR20170500000060\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 1144.8, 1, \'1\', \'1144.8\', \'5\', \'2017\', \'1\', \'RP[00000404]\', \'2\')','artransaction/paymentPosting','0.012849092483521','2017-03-31 09:04:43'),(469489,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000060\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'261\', 1144.8, 1, \'1\', \'1144.8\', \'5\', \'2017\', \'1\', \'RP[00000404]\', \'2\')','artransaction/paymentPosting','0.01157283782959','2017-03-31 09:04:43'),(469490,3,2,'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\', \'AR20170500000060\', 3, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 614.8, 1, \'1\', \'614.8\', \'5\', \'2017\', \'2\', \'RP[00000404]\', \'2\')','artransaction/paymentPosting','0.021086931228638','2017-03-31 09:04:43'),(469491,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES 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`total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000061\', \'RP[00000396]\', \'Posting Received Payment [ RP[00000396] ]\', \'2\', \'2016-08-16\', \'2017\', \'5\', 2254.62, 2254.62, \'2\')','artransaction/paymentPosting','0.0086090564727783','2017-03-31 09:04:43'),(469500,3,2,'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\', \'AR20170500000061\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', \'265\', 2254.62, 1, \'1\', \'2254.62\', \'5\', \'2017\', \'1\', \'RP[00000396]\', \'2\')','artransaction/paymentPosting','0.012825965881348','2017-03-31 09:04:43'),(469501,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000061\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', \'261\', 2254.62, 1, \'1\', \'2254.62\', \'5\', \'2017\', \'1\', \'RP[00000396]\', \'2\')','artransaction/paymentPosting','0.01153302192688','2017-03-31 09:04:43'),(469502,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'395\' AND `updateAble` =  1','artransaction/paymentPosting','0.015856981277466','2017-03-31 09:04:44'),(469503,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'52\'','artransaction/paymentPosting','0.012596130371094','2017-03-31 09:04:44'),(469504,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000062\' WHERE `ID` =  \'395\'','artransaction/paymentPosting','0.011602163314819','2017-03-31 09:04:44'),(469505,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000062\', \'RP[00000395]\', \'Posting Received Payment [ RP[00000395] ]\', \'2\', \'2016-08-15\', \'2017\', \'5\', 3008.28, 3008.28, \'2\')','artransaction/paymentPosting','0.0099480152130127','2017-03-31 09:04:44'),(469506,3,2,'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\', \'AR20170500000062\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 487.6, 1, \'1\', \'487.6\', \'5\', \'2017\', \'1\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.01146411895752','2017-03-31 09:04:44'),(469507,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000062\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 487.6, 1, \'1\', \'487.6\', \'5\', \'2017\', \'1\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.012850999832153','2017-03-31 09:04:44'),(469508,3,2,'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\', \'AR20170500000062\', 3, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 583, 1, \'1\', \'583\', \'5\', \'2017\', \'2\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.011525869369507','2017-03-31 09:04:44'),(469509,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000067\', \'RP[00000391]\', \'Posting Received Payment [ RP[00000391] ]\', \'2\', \'2016-08-11\', \'2017\', \'5\', 3816, 3816, \'2\')','artransaction/paymentPosting','0.0086348056793213','2017-03-31 09:04:45'),(469542,3,2,'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\', \'AR20170500000067\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', \'265\', 2014, 1, \'1\', \'2014\', \'5\', \'2017\', \'1\', \'RP[00000391]\', \'2\')','artransaction/paymentPosting','0.012933969497681','2017-03-31 09:04:45'),(469543,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, 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(`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000068\', \'RP[00000389]\', \'Posting Received Payment [ RP[00000389] ]\', \'2\', \'2016-08-08\', \'2017\', \'5\', 21094, 21094, \'2\')','artransaction/paymentPosting','0.0098538398742676','2017-03-31 09:04:46'),(469550,3,2,'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\', \'AR20170500000068\', 1, \'TNB ILSAS\', \'265\', 21094, 1, \'1\', \'21094\', \'5\', \'2017\', \'1\', \'RP[00000389]\', \'2\')','artransaction/paymentPosting','0.011498928070068','2017-03-31 09:04:46'),(469551,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, 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`description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000069\', \'RP[00000415]\', \'Posting Received Payment [ RP[00000415] ]\', \'2\', \'2016-08-08\', \'2017\', \'5\', 1730.98, 1730.98, \'2\')','artransaction/paymentPosting','0.008601188659668','2017-03-31 09:04:46'),(469556,3,2,'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\', \'AR20170500000069\', 1, \'KOSWIP TRADING SDN BHD\', \'265\', 1010.18, 1, \'1\', \'1010.18\', \'5\', \'2017\', \'1\', \'RP[00000415]\', \'2\')','artransaction/paymentPosting','0.011510133743286','2017-03-31 09:04:46'),(469557,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000069\', \'KOSWIP TRADING SDN BHD\', \'262\', 1010.18, 1, \'1\', \'1010.18\', \'5\', \'2017\', \'1\', \'RP[00000415]\', \'2\')','artransaction/paymentPosting','0.012892961502075','2017-03-31 09:04:46'),(469558,3,2,'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\', \'AR20170500000069\', 3, \'KOSWIP TRADING SDN BHD\', \'265\', 720.8, 1, \'1\', \'720.8\', \'5\', \'2017\', \'2\', \'RP[00000415]\', \'2\')','artransaction/paymentPosting','0.011523962020874','2017-03-31 09:04:46'),(469559,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, 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09:05:02'),(469593,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000078\', \'RP[00000383]\', \'Posting Received Payment [ RP[00000383] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 1419.55, 1419.55, \'2\')','artransaction/paymentPosting','0.016808986663818','2017-03-31 09:05:02'),(469594,3,2,'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\', \'AR20170600000078\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 1419.55, 1, \'1\', \'1419.55\', \'6\', \'2017\', \'1\', \'RP[00000383]\', \'2\')','artransaction/paymentPosting','0.012564897537231','2017-03-31 09:05:02'),(469595,3,2,'127.0.0.1','insert','INSERT INTO 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09:05:02'),(469601,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000079\', \'KOLEJ POLY-TECH MARA\', \'261\', 4356.6, 1, \'1\', \'4356.6\', \'6\', \'2017\', \'1\', \'RP[00000384]\', \'2\')','artransaction/paymentPosting','0.013796091079712','2017-03-31 09:05:02'),(469602,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'380\' AND `updateAble` =  1','artransaction/paymentPosting','0.037647008895874','2017-03-31 09:05:02'),(469603,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.015107154846191','2017-03-31 09:05:02'),(469604,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000080\' WHERE `ID` =  \'380\'','artransaction/paymentPosting','0.012809991836548','2017-03-31 09:05:02'),(469605,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000080\', \'RP[00000380]\', \'Posting Received Payment [ RP[00000380] ]\', \'2\', \'2016-09-27\', \'2017\', \'6\', 2734.8, 2734.8, \'2\')','artransaction/paymentPosting','0.01121997833252','2017-03-31 09:05:02'),(469606,3,2,'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\', \'AR20170600000080\', 1, \'KOSWIP TRADING SDN BHD\', \'265\', 2734.8, 1, \'1\', \'2734.8\', \'6\', \'2017\', \'1\', \'RP[00000380]\', \'2\')','artransaction/paymentPosting','0.012492895126343','2017-03-31 09:05:02'),(469607,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000080\', \'KOSWIP TRADING SDN BHD\', \'261\', 2734.8, 1, \'1\', \'2734.8\', \'6\', \'2017\', \'1\', \'RP[00000380]\', \'2\')','artransaction/paymentPosting','0.013796806335449','2017-03-31 09:05:02'),(469608,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'381\' AND `updateAble` =  1','artransaction/paymentPosting','0.02954888343811','2017-03-31 09:05:03'),(469609,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.011818885803223','2017-03-31 09:05:03'),(469610,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000081\' WHERE `ID` =  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09:05:03'),(469613,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000081\', \'KOSWIP TRADING SDN BHD\', \'261\', 2544, 1, \'1\', \'2544\', \'6\', \'2017\', \'2\', \'RP[00000381]\', \'2\')','artransaction/paymentPosting','0.013736963272095','2017-03-31 09:05:03'),(469614,3,2,'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\', \'AR20170600000081\', 3, \'KOSWIP TRADING SDN BHD\', \'265\', 2544, 1, \'1\', \'2544\', \'6\', \'2017\', \'3\', \'RP[00000381]\', \'2\')','artransaction/paymentPosting','0.012535095214844','2017-03-31 09:05:03'),(469615,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000081\', \'KOSWIP TRADING SDN BHD\', \'261\', 2544, 1, \'1\', \'2544\', \'6\', \'2017\', \'3\', \'RP[00000381]\', \'2\')','artransaction/paymentPosting','0.014670848846436','2017-03-31 09:05:03'),(469616,3,2,'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\', \'AR20170600000081\', 5, \'KOSWIP TRADING SDN BHD\', \'265\', 667.8, 1, \'1\', \'667.8\', \'6\', \'2017\', \'1\', \'RP[00000381]\', \'2\')','artransaction/paymentPosting','0.011305093765259','2017-03-31 09:05:03'),(469617,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, 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`module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000084\', \'RP[00000379]\', \'Posting Received Payment [ RP[00000379] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 3290.11, 3290.11, \'2\')','artransaction/paymentPosting','0.013948917388916','2017-03-31 09:05:04'),(469644,3,2,'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\', \'AR20170600000084\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 3290.11, 1, \'1\', \'3290.11\', \'6\', \'2017\', \'1\', \'RP[00000379]\', \'2\')','artransaction/paymentPosting','0.011257886886597','2017-03-31 09:05:04'),(469645,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, 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`acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000085\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 936.28, 1, \'1\', \'936.28\', \'6\', \'2017\', \'1\', \'RP[00000376]\', \'2\')','artransaction/paymentPosting','0.012717962265015','2017-03-31 09:05:04'),(469652,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'375\' AND `updateAble` =  1','artransaction/paymentPosting','0.021919012069702','2017-03-31 09:05:04'),(469653,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.013170957565308','2017-03-31 09:05:04'),(469654,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000086\' WHERE `ID` =  \'375\'','artransaction/paymentPosting','0.011677026748657','2017-03-31 09:05:05'),(469655,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000086\', \'RP[00000375]\', \'Posting Received Payment [ RP[00000375] ]\', \'2\', \'2016-09-20\', \'2017\', \'6\', 1897.4, 1897.4, \'2\')','artransaction/paymentPosting','0.010002851486206','2017-03-31 09:05:05'),(469656,3,2,'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\', \'AR20170600000086\', 1, \'IBU PEJABAT MARDI\', \'265\', 1897.4, 1, \'1\', \'1897.4\', \'6\', \'2017\', \'1\', \'RP[00000375]\', \'2\')','artransaction/paymentPosting','0.01150107383728','2017-03-31 09:05:05'),(469657,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000086\', \'IBU PEJABAT MARDI\', \'261\', 1897.4, 1, \'1\', \'1897.4\', \'6\', \'2017\', \'1\', \'RP[00000375]\', \'2\')','artransaction/paymentPosting','0.012964010238647','2017-03-31 09:05:05'),(469658,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'373\' AND `updateAble` =  1','artransaction/paymentPosting','0.015526056289673','2017-03-31 09:05:05'),(469659,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.012936115264893','2017-03-31 09:05:05'),(469660,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000087\' WHERE `ID` =  \'373\'','artransaction/paymentPosting','0.011663913726807','2017-03-31 09:05:05'),(469661,3,2,'127.0.0.1','insert','INSERT INTO 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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000087\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', \'261\', 14968.26, 1, \'1\', \'14968.26\', \'6\', \'2017\', \'1\', \'RP[00000373]\', \'2\')','artransaction/paymentPosting','0.01292896270752','2017-03-31 09:05:05'),(469664,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'374\' AND `updateAble` =  1','artransaction/paymentPosting','0.022950887680054','2017-03-31 09:05:05'),(469665,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.014101982116699','2017-03-31 09:05:05'),(469666,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000088\' WHERE `ID` =  \'374\'','artransaction/paymentPosting','0.01167893409729','2017-03-31 09:05:05'),(469667,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000088\', \'RP[00000374]\', \'Posting Received Payment [ RP[00000374] ]\', \'2\', \'2016-09-15\', \'2017\', \'6\', 15179.2, 15179.2, \'2\')','artransaction/paymentPosting','0.008620023727417','2017-03-31 09:05:05'),(469668,3,2,'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\', \'AR20170600000088\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 15179.2, 1, \'1\', \'15179.2\', \'6\', \'2017\', \'1\', \'RP[00000374]\', \'2\')','artransaction/paymentPosting','0.012890100479126','2017-03-31 09:05:05'),(469669,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000088\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 15179.2, 1, \'1\', \'15179.2\', \'6\', \'2017\', \'1\', \'RP[00000374]\', \'2\')','artransaction/paymentPosting','0.011302947998047','2017-03-31 09:05:05'),(469670,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'372\' AND `updateAble` =  1','artransaction/paymentPosting','0.016194105148315','2017-03-31 09:05:05'),(469671,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.012838125228882','2017-03-31 09:05:05'),(469672,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000089\' WHERE `ID` =  \'372\'','artransaction/paymentPosting','0.011705875396729','2017-03-31 09:05:05'),(469673,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000089\', \'RP[00000372]\', \'Posting Received Payment [ RP[00000372] ]\', \'2\', \'2016-09-13\', \'2017\', \'6\', 1473.4, 1473.4, \'2\')','artransaction/paymentPosting','0.009929895401001','2017-03-31 09:05:05'),(469674,3,2,'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\', \'AR20170600000089\', 1, \'PNB COMMERCIAL SDN BHD\', \'265\', 1473.4, 1, \'1\', \'1473.4\', \'6\', \'2017\', \'1\', \'RP[00000372]\', \'2\')','artransaction/paymentPosting','0.011623859405518','2017-03-31 09:05:05'),(469675,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000089\', \'PNB COMMERCIAL SDN BHD\', \'261\', 1473.4, 1, \'1\', \'1473.4\', \'6\', \'2017\', \'1\', \'RP[00000372]\', \'2\')','artransaction/paymentPosting','0.012781858444214','2017-03-31 09:05:05'),(469676,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'369\' AND `updateAble` =  1','artransaction/paymentPosting','0.013640880584717','2017-03-31 09:05:06'),(469677,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.013373136520386','2017-03-31 09:05:06'),(469678,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000090\' WHERE `ID` =  \'369\'','artransaction/paymentPosting','0.011710166931152','2017-03-31 09:05:06'),(469679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000090\', \'RP[00000369]\', \'Posting Received Payment [ RP[00000369] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 176173.11, 176173.11, \'2\')','artransaction/paymentPosting','0.0099790096282959','2017-03-31 09:05:06'),(469680,3,2,'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\', \'AR20170600000090\', 1, \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', \'265\', 176173.11, 1, \'1\', \'176173.11\', \'6\', \'2017\', \'1\', \'RP[00000369]\', \'2\')','artransaction/paymentPosting','0.011631011962891','2017-03-31 09:05:06'),(469681,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000090\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', \'261\', 176173.11, 1, \'1\', \'176173.11\', \'6\', \'2017\', \'1\', \'RP[00000369]\', \'2\')','artransaction/paymentPosting','0.012876033782959','2017-03-31 09:05:06'),(469682,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'370\' AND `updateAble` =  1','artransaction/paymentPosting','0.021310806274414','2017-03-31 09:05:06'),(469683,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.014507055282593','2017-03-31 09:05:06'),(469684,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000091\' WHERE `ID` =  \'370\'','artransaction/paymentPosting','0.011757135391235','2017-03-31 09:05:06'),(469685,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000091\', \'RP[00000370]\', \'Posting Received Payment [ RP[00000370] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 636, 636, \'2\')','artransaction/paymentPosting','0.015641927719116','2017-03-31 09:05:06'),(469686,3,2,'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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\'53\'','artransaction/paymentPosting','0.014281034469604','2017-03-31 09:05:06'),(469690,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000092\' WHERE `ID` =  \'371\'','artransaction/paymentPosting','0.011658906936646','2017-03-31 09:05:06'),(469691,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000092\', \'RP[00000371]\', \'Posting Received Payment [ RP[00000371] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 3360.2, 3360.2, \'2\')','artransaction/paymentPosting','0.0099210739135742','2017-03-31 09:05:06'),(469692,3,2,'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\', \'AR20170600000092\', 1, \'IBU PEJABAT MARDI\', \'265\', 3360.2, 1, \'1\', \'3360.2\', \'6\', \'2017\', \'1\', \'RP[00000371]\', \'2\')','artransaction/paymentPosting','0.011600017547607','2017-03-31 09:05:06'),(469693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000092\', \'IBU PEJABAT MARDI\', \'261\', 3360.2, 1, \'1\', \'3360.2\', \'6\', \'2017\', \'1\', \'RP[00000371]\', \'2\')','artransaction/paymentPosting','0.012616872787476','2017-03-31 09:05:06'),(469694,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'417\' AND `updateAble` =  1','artransaction/paymentPosting','0.010171890258789','2017-03-31 09:05:07'),(469695,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.012880802154541','2017-03-31 09:05:07'),(469696,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000093\' WHERE `ID` =  \'417\'','artransaction/paymentPosting','0.011713027954102','2017-03-31 09:05:07'),(469697,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000093\', \'RP[00000417]\', \'Posting Received Payment [ RP[00000417] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 795, 795, \'2\')','artransaction/paymentPosting','0.0099799633026123','2017-03-31 09:05:07'),(469698,3,2,'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\', \'AR20170600000093\', 1, \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'265\', 795, 1, \'1\', \'795\', \'6\', \'2017\', \'1\', \'RP[00000417]\', \'2\')','artransaction/paymentPosting','0.011361837387085','2017-03-31 09:05:07'),(469699,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000093\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'262\', 795, 1, \'1\', \'795\', \'6\', \'2017\', \'1\', \'RP[00000417]\', \'2\')','artransaction/paymentPosting','0.011609077453613','2017-03-31 09:05:07'),(469700,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'368\' AND `updateAble` =  1','artransaction/paymentPosting','0.017450094223022','2017-03-31 09:05:07'),(469701,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.014446973800659','2017-03-31 09:05:07'),(469702,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000094\' WHERE `ID` =  \'368\'','artransaction/paymentPosting','0.011606216430664','2017-03-31 09:05:07'),(469703,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000094\', \'RP[00000368]\', \'Posting Received Payment [ RP[00000368] ]\', \'2\', \'2016-09-06\', \'2017\', \'6\', 1823.2, 1823.2, \'2\')','artransaction/paymentPosting','0.0099539756774902','2017-03-31 09:05:07'),(469704,3,2,'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\', \'AR20170600000094\', 1, \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'265\', 1823.2, 1, \'1\', \'1823.2\', \'6\', \'2017\', \'1\', \'RP[00000368]\', \'2\')','artransaction/paymentPosting','0.011516094207764','2017-03-31 09:05:07'),(469705,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000094\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'261\', 1823.2, 1, \'1\', \'1823.2\', \'6\', \'2017\', \'1\', \'RP[00000368]\', \'2\')','artransaction/paymentPosting','0.011574983596802','2017-03-31 09:05:07'),(469706,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'366\' AND `updateAble` =  1','artransaction/paymentPosting','0.015554904937744','2017-03-31 09:05:07'),(469707,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.014471054077148','2017-03-31 09:05:07'),(469708,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000095\' WHERE `ID` =  \'366\'','artransaction/paymentPosting','0.011640071868896','2017-03-31 09:05:07'),(469709,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000095\', \'RP[00000366]\', \'Posting Received Payment [ RP[00000366] ]\', \'2\', \'2016-09-05\', \'2017\', \'6\', 22737, 22737, \'2\')','artransaction/paymentPosting','0.0099070072174072','2017-03-31 09:05:07'),(469710,3,2,'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\', \'AR20170600000095\', 1, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'1\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.011556148529053','2017-03-31 09:05:07'),(469711,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000095\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'1\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.011627912521362','2017-03-31 09:05:07'),(469712,3,2,'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\', \'AR20170600000095\', 3, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'2\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.012848138809204','2017-03-31 09:05:07'),(469713,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000095\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'2\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.011606931686401','2017-03-31 09:05:07'),(469714,3,2,'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\', \'AR20170600000095\', 5, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'3\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.012701988220215','2017-03-31 09:05:07'),(469715,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20170600000095\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'3\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.011343002319336','2017-03-31 09:05:07'),(469716,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'367\' AND `updateAble` =  1','artransaction/paymentPosting','0.02115797996521','2017-03-31 09:05:08'),(469717,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.014046907424927','2017-03-31 09:05:08'),(469718,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000096\' WHERE `ID` =  \'367\'','artransaction/paymentPosting','0.012740135192871','2017-03-31 09:05:08'),(469719,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000096\', \'RP[00000367]\', \'Posting Received Payment [ RP[00000367] ]\', \'2\', \'2016-09-05\', \'2017\', \'6\', 1632.4, 1632.4, \'2\')','artransaction/paymentPosting','0.010493993759155','2017-03-31 09:05:08'),(469720,3,2,'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\', \'AR20170600000096\', 1, \'UNIVERSITI MALAYA\', \'265\', 657.2, 1, \'1\', \'657.2\', \'6\', \'2017\', \'1\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.014002084732056','2017-03-31 09:05:08'),(469721,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000096\', \'UNIVERSITI MALAYA\', \'261\', 657.2, 1, \'1\', \'657.2\', \'6\', \'2017\', \'1\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.012617111206055','2017-03-31 09:05:08'),(469722,3,2,'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\', \'AR20170600000096\', 3, \'UNIVERSITI MALAYA\', \'265\', 975.2, 1, \'1\', \'975.2\', \'6\', \'2017\', \'2\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.013923168182373','2017-03-31 09:05:08'),(469723,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000096\', \'UNIVERSITI MALAYA\', \'261\', 975.2, 1, \'1\', \'975.2\', \'6\', \'2017\', \'2\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.012782096862793','2017-03-31 09:05:08'),(469724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5579\'','Gltransaction/journalPosting','0.03088116645813','2017-03-31 09:05:56'),(469725,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000090\'','Gltransaction/journalPosting','0.012847900390625','2017-03-31 09:05:56'),(469726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098299980163574','2017-03-31 09:05:56'),(469727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15353894233704','2017-03-31 09:05:56'),(469728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010651111602783','2017-03-31 09:05:56'),(469729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010648965835571','2017-03-31 09:05:56'),(469730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011919975280762','2017-03-31 09:05:56'),(469731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018980979919434','2017-03-31 09:05:56'),(469732,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5580\'','Gltransaction/journalPosting','0.015745878219604','2017-03-31 09:05:57'),(469733,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000091\'','Gltransaction/journalPosting','0.029596090316772','2017-03-31 09:05:57'),(469734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099120140075684','2017-03-31 09:05:57'),(469735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01233696937561','2017-03-31 09:05:57'),(469736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010073184967041','2017-03-31 09:05:57'),(469737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019896030426025','2017-03-31 09:05:57'),(469738,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5581\'','Gltransaction/journalPosting','0.018105983734131','2017-03-31 09:05:57'),(469739,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000092\'','Gltransaction/journalPosting','0.01137113571167','2017-03-31 09:05:57'),(469740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011005163192749','2017-03-31 09:05:57'),(469741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010848999023438','2017-03-31 09:05:57'),(469742,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5582\'','Gltransaction/journalPosting','0.016228914260864','2017-03-31 09:05:57'),(469743,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000093\'','Gltransaction/journalPosting','0.011376142501831','2017-03-31 09:05:57'),(469744,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011316061019897','2017-03-31 09:05:57'),(469745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010821104049683','2017-03-31 09:05:57'),(469746,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5583\'','Gltransaction/journalPosting','0.022649049758911','2017-03-31 09:05:57'),(469747,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000094\'','Gltransaction/journalPosting','0.011579036712646','2017-03-31 09:05:57'),(469748,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.009937047958374','2017-03-31 09:05:57'),(469749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012020826339722','2017-03-31 09:05:57'),(469750,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5584\'','Gltransaction/journalPosting','0.012763023376465','2017-03-31 09:05:58'),(469751,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000095\'','Gltransaction/journalPosting','0.024603843688965','2017-03-31 09:05:58'),(469752,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023369073867798','2017-03-31 09:05:58'),(469753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037070989608765','2017-03-31 09:05:58'),(469754,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5585\'','Gltransaction/journalPosting','0.015479803085327','2017-03-31 09:05:58'),(469755,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000096\'','Gltransaction/journalPosting','0.011573076248169','2017-03-31 09:05:58'),(469756,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011270999908447','2017-03-31 09:05:58'),(469757,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010759115219116','2017-03-31 09:05:58'),(469758,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5586\'','Gltransaction/journalPosting','0.011283874511719','2017-03-31 09:05:58'),(469759,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000097\'','Gltransaction/journalPosting','0.00034403800964355','2017-03-31 09:05:58'),(469760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5587\'','Gltransaction/journalPosting','0.018625020980835','2017-03-31 09:05:58'),(469761,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000098\'','Gltransaction/journalPosting','0.014673948287964','2017-03-31 09:05:58'),(469762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0097289085388184','2017-03-31 09:05:58'),(469763,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01988697052002','2017-03-31 09:05:58'),(469764,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010792970657349','2017-03-31 09:05:58'),(469765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012098073959351','2017-03-31 09:05:58'),(469766,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5588\'','Gltransaction/journalPosting','0.019887208938599','2017-03-31 09:05:59'),(469767,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000099\'','Gltransaction/journalPosting','0.011595010757446','2017-03-31 09:05:59'),(469768,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011045932769775','2017-03-31 09:05:59'),(469769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010730028152466','2017-03-31 09:05:59'),(469770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011986017227173','2017-03-31 09:05:59'),(469771,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010725021362305','2017-03-31 09:05:59'),(469772,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011982917785645','2017-03-31 09:05:59'),(469773,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018961191177368','2017-03-31 09:05:59'),(469774,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010686874389648','2017-03-31 09:05:59'),(469775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020289897918701','2017-03-31 09:05:59'),(469776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010890960693359','2017-03-31 09:05:59'),(469777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028694868087769','2017-03-31 09:05:59'),(469778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027501106262207','2017-03-31 09:05:59'),(469779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012005090713501','2017-03-31 09:05:59'),(469780,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010982990264893','2017-03-31 09:05:59'),(469781,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010934114456177','2017-03-31 09:05:59'),(469782,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012393951416016','2017-03-31 09:05:59'),(469783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011037111282349','2017-03-31 09:05:59'),(469784,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5589\'','Gltransaction/journalPosting','0.01482105255127','2017-03-31 09:05:59'),(469785,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000100\'','Gltransaction/journalPosting','0.011547088623047','2017-03-31 09:05:59'),(469786,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011821031570435','2017-03-31 09:05:59'),(469787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010903835296631','2017-03-31 09:05:59'),(469788,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5590\'','Gltransaction/journalPosting','0.021606922149658','2017-03-31 09:06:00'),(469789,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000101\'','Gltransaction/journalPosting','0.023513793945312','2017-03-31 09:06:00'),(469790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011632919311523','2017-03-31 09:06:00'),(469791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018602132797241','2017-03-31 09:06:00'),(469792,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011368036270142','2017-03-31 09:06:00'),(469793,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018551111221313','2017-03-31 09:06:00'),(469794,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5591\'','Gltransaction/journalPosting','0.018733978271484','2017-03-31 09:06:00'),(469795,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000102\'','Gltransaction/journalPosting','0.012861013412476','2017-03-31 09:06:00'),(469796,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010488033294678','2017-03-31 09:06:00'),(469797,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019734859466553','2017-03-31 09:06:00'),(469798,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010201930999756','2017-03-31 09:06:00'),(469799,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036409854888916','2017-03-31 09:06:00'),(469800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5592\'','Gltransaction/journalPosting','0.016679048538208','2017-03-31 09:06:00'),(469801,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000103\'','Gltransaction/journalPosting','0.011605978012085','2017-03-31 09:06:00'),(469802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01153302192688','2017-03-31 09:06:00'),(469803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010821104049683','2017-03-31 09:06:00'),(469804,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5593\'','Gltransaction/journalPosting','0.02174711227417','2017-03-31 09:06:01'),(469805,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000104\'','Gltransaction/journalPosting','0.011592864990234','2017-03-31 09:06:01'),(469806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018722057342529','2017-03-31 09:06:01'),(469807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018596887588501','2017-03-31 09:06:01'),(469808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018085956573486','2017-03-31 09:06:01'),(469809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019695997238159','2017-03-31 09:06:01'),(469810,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5594\'','Gltransaction/journalPosting','0.017138004302979','2017-03-31 09:06:01'),(469811,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000105\'','Gltransaction/journalPosting','0.012911081314087','2017-03-31 09:06:01'),(469812,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010293960571289','2017-03-31 09:06:01'),(469813,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019849061965942','2017-03-31 09:06:01'),(469814,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5595\'','Gltransaction/journalPosting','0.031822919845581','2017-03-31 09:06:01'),(469815,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000106\'','Gltransaction/journalPosting','0.012797117233276','2017-03-31 09:06:01'),(469816,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020076036453247','2017-03-31 09:06:01'),(469817,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019622087478638','2017-03-31 09:06:01'),(469818,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5596\'','Gltransaction/journalPosting','0.01528787612915','2017-03-31 09:06:01'),(469819,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000107\'','Gltransaction/journalPosting','0.012732982635498','2017-03-31 09:06:01'),(469820,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011583089828491','2017-03-31 09:06:01'),(469821,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013490915298462','2017-03-31 09:06:01'),(469822,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5597\'','Gltransaction/journalPosting','0.023447036743164','2017-03-31 09:06:02'),(469823,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000108\'','Gltransaction/journalPosting','0.0003209114074707','2017-03-31 09:06:02'),(469824,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5598\'','Gltransaction/journalPosting','0.019380807876587','2017-03-31 09:06:02'),(469825,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000109\'','Gltransaction/journalPosting','0.022417068481445','2017-03-31 09:06:02'),(469826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011373996734619','2017-03-31 09:06:02'),(469827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013426065444946','2017-03-31 09:06:02'),(469828,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5599\'','Gltransaction/journalPosting','0.025063991546631','2017-03-31 09:06:02'),(469829,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000110\'','Gltransaction/journalPosting','0.01409387588501','2017-03-31 09:06:02'),(469830,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010819911956787','2017-03-31 09:06:02'),(469831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021018981933594','2017-03-31 09:06:02'),(469832,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5600\'','Gltransaction/journalPosting','0.023844003677368','2017-03-31 09:06:02'),(469833,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000111\'','Gltransaction/journalPosting','0.01417088508606','2017-03-31 09:06:02'),(469834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011373043060303','2017-03-31 09:06:02'),(469835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013354063034058','2017-03-31 09:06:02'),(469836,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5601\'','Gltransaction/journalPosting','0.016942977905273','2017-03-31 09:06:03'),(469837,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000112\'','Gltransaction/journalPosting','0.014007806777954','2017-03-31 09:06:03'),(469838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011722087860107','2017-03-31 09:06:03'),(469839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012629985809326','2017-03-31 09:06:03'),(469840,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5602\'','Gltransaction/journalPosting','0.010998010635376','2017-03-31 09:06:03'),(469841,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000113\'','Gltransaction/journalPosting','0.012791872024536','2017-03-31 09:06:03'),(469842,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012959957122803','2017-03-31 09:06:03'),(469843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019803047180176','2017-03-31 09:06:03'),(469844,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5603\'','Gltransaction/journalPosting','0.026335954666138','2017-03-31 09:06:20'),(469845,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000089\'','Gltransaction/journalPosting','0.014105081558228','2017-03-31 09:06:20'),(469846,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011273860931396','2017-03-31 09:06:20'),(469847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046625137329102','2017-03-31 09:06:20'),(469848,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011957168579102','2017-03-31 09:06:20'),(469849,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013392925262451','2017-03-31 09:06:20'),(469850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013275146484375','2017-03-31 09:06:20'),(469851,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011889934539795','2017-03-31 09:06:20'),(469852,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5604\'','Gltransaction/journalPosting','0.023964881896973','2017-03-31 09:06:20'),(469853,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000090\'','Gltransaction/journalPosting','0.012873888015747','2017-03-31 09:06:20'),(469854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012804985046387','2017-03-31 09:06:20'),(469855,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011953115463257','2017-03-31 09:06:20'),(469856,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5605\'','Gltransaction/journalPosting','0.021630048751831','2017-03-31 09:06:20'),(469857,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000091\'','Gltransaction/journalPosting','0.012757062911987','2017-03-31 09:06:20'),(469858,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012832164764404','2017-03-31 09:06:20'),(469859,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019609928131104','2017-03-31 09:06:20'),(469860,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5606\'','Gltransaction/journalPosting','0.021701097488403','2017-03-31 09:06:21'),(469861,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000092\'','Gltransaction/journalPosting','0.012712955474854','2017-03-31 09:06:21'),(469862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012749910354614','2017-03-31 09:06:21'),(469863,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.014457941055298','2017-03-31 09:06:21'),(469864,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5607\'','Gltransaction/journalPosting','0.016756057739258','2017-03-31 09:06:21'),(469865,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000093\'','Gltransaction/journalPosting','0.012907981872559','2017-03-31 09:06:21'),(469866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010411024093628','2017-03-31 09:06:21'),(469867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010765075683594','2017-03-31 09:06:21'),(469868,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5608\'','Gltransaction/journalPosting','0.024428129196167','2017-03-31 09:06:21'),(469869,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000094\'','Gltransaction/journalPosting','0.00039792060852051','2017-03-31 09:06:21'),(469870,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5609\'','Gltransaction/journalPosting','0.020906925201416','2017-03-31 09:06:21'),(469871,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000095\'','Gltransaction/journalPosting','0.011583805084229','2017-03-31 09:06:21'),(469872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011473178863525','2017-03-31 09:06:21'),(469873,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010913848876953','2017-03-31 09:06:21'),(469874,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5610\'','Gltransaction/journalPosting','0.014069080352783','2017-03-31 09:06:22'),(469875,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000096\'','Gltransaction/journalPosting','0.011576175689697','2017-03-31 09:06:22'),(469876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011857986450195','2017-03-31 09:06:22'),(469877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010986089706421','2017-03-31 09:06:22'),(469878,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5611\'','Gltransaction/journalPosting','0.010479927062988','2017-03-31 09:06:22'),(469879,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000097\'','Gltransaction/journalPosting','0.012917995452881','2017-03-31 09:06:22'),(469880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0105299949646','2017-03-31 09:06:22'),(469881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01083779335022','2017-03-31 09:06:22'),(469882,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5612\'','Gltransaction/journalPosting','0.023656845092773','2017-03-31 09:06:22'),(469883,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000098\'','Gltransaction/journalPosting','0.011554002761841','2017-03-31 09:06:22'),(469884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011602878570557','2017-03-31 09:06:22'),(469885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010756015777588','2017-03-31 09:06:22'),(469886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5613\'','Gltransaction/journalPosting','0.01545786857605','2017-03-31 09:06:22'),(469887,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000099\'','Gltransaction/journalPosting','0.011553049087524','2017-03-31 09:06:22'),(469888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011353969573975','2017-03-31 09:06:22'),(469889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010609149932861','2017-03-31 09:06:22'),(469890,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5543\'','Gltransaction/journalPosting','0.014801025390625','2017-03-31 09:06:40'),(469891,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000098\'','Gltransaction/journalPosting','0.011451959609985','2017-03-31 09:06:40'),(469892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011664152145386','2017-03-31 09:06:40'),(469893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069275856018066','2017-03-31 09:06:40'),(469894,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5544\'','Gltransaction/journalPosting','0.021773099899292','2017-03-31 09:06:40'),(469895,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000099\'','Gltransaction/journalPosting','0.00035190582275391','2017-03-31 09:06:40'),(469896,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5545\'','Gltransaction/journalPosting','0.016835927963257','2017-03-31 09:06:40'),(469897,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000100\'','Gltransaction/journalPosting','0.011615037918091','2017-03-31 09:06:40'),(469898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011493921279907','2017-03-31 09:06:40'),(469899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018646001815796','2017-03-31 09:06:40'),(469900,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5546\'','Gltransaction/journalPosting','0.026315927505493','2017-03-31 09:06:40'),(469901,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000101\'','Gltransaction/journalPosting','0.01163387298584','2017-03-31 09:06:40'),(469902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017577171325684','2017-03-31 09:06:40'),(469903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020002126693726','2017-03-31 09:06:40'),(469904,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5547\'','Gltransaction/journalPosting','0.027478933334351','2017-03-31 09:06:41'),(469905,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000102\'','Gltransaction/journalPosting','0.012902975082397','2017-03-31 09:06:41'),(469906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0091791152954102','2017-03-31 09:06:41'),(469907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019917011260986','2017-03-31 09:06:41'),(469908,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5548\'','Gltransaction/journalPosting','0.029076814651489','2017-03-31 09:06:41'),(469909,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000103\'','Gltransaction/journalPosting','0.01292896270752','2017-03-31 09:06:41'),(469910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010167121887207','2017-03-31 09:06:41'),(469911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010970115661621','2017-03-31 09:06:41'),(469912,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5549\'','Gltransaction/journalPosting','0.031605958938599','2017-03-31 09:06:41'),(469913,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000104\'','Gltransaction/journalPosting','0.011590957641602','2017-03-31 09:06:41'),(469914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011477947235107','2017-03-31 09:06:41'),(469915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010909080505371','2017-03-31 09:06:41'),(469916,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5550\'','Gltransaction/journalPosting','0.025390148162842','2017-03-31 09:06:41'),(469917,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000105\'','Gltransaction/journalPosting','0.011529922485352','2017-03-31 09:06:41'),(469918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011725902557373','2017-03-31 09:06:41'),(469919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018590211868286','2017-03-31 09:06:41'),(469920,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5551\'','Gltransaction/journalPosting','0.021933078765869','2017-03-31 09:06:42'),(469921,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000106\'','Gltransaction/journalPosting','0.011644124984741','2017-03-31 09:06:42'),(469922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010603904724121','2017-03-31 09:06:42'),(469923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018610000610352','2017-03-31 09:06:42'),(469924,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5552\'','Gltransaction/journalPosting','0.024335861206055','2017-03-31 09:06:42'),(469925,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000107\'','Gltransaction/journalPosting','0.012909889221191','2017-03-31 09:06:42'),(469926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017635822296143','2017-03-31 09:06:42'),(469927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019856929779053','2017-03-31 09:06:42'),(469928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010248899459839','2017-03-31 09:06:42'),(469929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019979000091553','2017-03-31 09:06:42'),(469930,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5553\'','Gltransaction/journalPosting','0.033420085906982','2017-03-31 09:06:42'),(469931,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000108\'','Gltransaction/journalPosting','0.011643886566162','2017-03-31 09:06:42'),(469932,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011620044708252','2017-03-31 09:06:42'),(469933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018578052520752','2017-03-31 09:06:42'),(469934,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5554\'','Gltransaction/journalPosting','0.027573108673096','2017-03-31 09:06:42'),(469935,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000109\'','Gltransaction/journalPosting','0.011567831039429','2017-03-31 09:06:42'),(469936,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011781930923462','2017-03-31 09:06:42'),(469937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018856048583984','2017-03-31 09:06:42'),(469938,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5555\'','Gltransaction/journalPosting','0.024163007736206','2017-03-31 09:06:43'),(469939,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000110\'','Gltransaction/journalPosting','0.011665105819702','2017-03-31 09:06:43'),(469940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010230779647827','2017-03-31 09:06:43'),(469941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012310028076172','2017-03-31 09:06:43'),(469942,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5556\'','Gltransaction/journalPosting','0.029004812240601','2017-03-31 09:06:43'),(469943,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000111\'','Gltransaction/journalPosting','0.012950897216797','2017-03-31 09:06:43'),(469944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099291801452637','2017-03-31 09:06:43'),(469945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01214599609375','2017-03-31 09:06:43'),(469946,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5557\'','Gltransaction/journalPosting','0.023956775665283','2017-03-31 09:06:43'),(469947,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000112\'','Gltransaction/journalPosting','0.01291298866272','2017-03-31 09:06:43'),(469948,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0094559192657471','2017-03-31 09:06:43'),(469949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022071838378906','2017-03-31 09:06:43'),(469950,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5558\'','Gltransaction/journalPosting','0.024831056594849','2017-03-31 09:06:43'),(469951,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000113\'','Gltransaction/journalPosting','0.012735843658447','2017-03-31 09:06:43'),(469952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012737035751343','2017-03-31 09:06:43'),(469953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021005868911743','2017-03-31 09:06:43'),(469954,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5559\'','Gltransaction/journalPosting','0.027240037918091','2017-03-31 09:06:44'),(469955,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000114\'','Gltransaction/journalPosting','0.01413106918335','2017-03-31 09:06:44'),(469956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018589019775391','2017-03-31 09:06:44'),(469957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020982980728149','2017-03-31 09:06:44'),(469958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011314153671265','2017-03-31 09:06:44'),(469959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021063089370728','2017-03-31 09:06:44'),(469960,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5560\'','Gltransaction/journalPosting','0.024911880493164','2017-03-31 09:06:44'),(469961,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000115\'','Gltransaction/journalPosting','0.014152050018311','2017-03-31 09:06:44'),(469962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018600940704346','2017-03-31 09:06:44'),(469963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020919799804688','2017-03-31 09:06:44'),(469964,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5561\'','Gltransaction/journalPosting','0.023674964904785','2017-03-31 09:06:44'),(469965,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000116\'','Gltransaction/journalPosting','0.013988018035889','2017-03-31 09:06:44'),(469966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018793106079102','2017-03-31 09:06:44'),(469967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020987987518311','2017-03-31 09:06:44'),(469968,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5562\'','Gltransaction/journalPosting','0.019173145294189','2017-03-31 09:06:44'),(469969,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000117\'','Gltransaction/journalPosting','0.01404595375061','2017-03-31 09:06:44'),(469970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011420965194702','2017-03-31 09:06:45'),(469971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013321161270142','2017-03-31 09:06:45'),(469972,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5563\'','Gltransaction/journalPosting','0.020885944366455','2017-03-31 09:06:45'),(469973,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000118\'','Gltransaction/journalPosting','0.014066219329834','2017-03-31 09:06:45'),(469974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011583089828491','2017-03-31 09:06:45'),(469975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013362169265747','2017-03-31 09:06:45'),(469976,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5564\'','Gltransaction/journalPosting','0.021130084991455','2017-03-31 09:06:45'),(469977,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000119\'','Gltransaction/journalPosting','0.014120101928711','2017-03-31 09:06:45'),(469978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010535001754761','2017-03-31 09:06:45'),(469979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021100044250488','2017-03-31 09:06:45'),(469980,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5565\'','Gltransaction/journalPosting','0.019427061080933','2017-03-31 09:06:45'),(469981,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000120\'','Gltransaction/journalPosting','0.015820980072021','2017-03-31 09:06:45'),(469982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011533975601196','2017-03-31 09:06:45'),(469983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021028995513916','2017-03-31 09:06:45'),(469984,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5566\'','Gltransaction/journalPosting','0.023061037063599','2017-03-31 09:06:46'),(469985,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000121\'','Gltransaction/journalPosting','0.013950109481812','2017-03-31 09:06:46'),(469986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011414051055908','2017-03-31 09:06:46'),(469987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021018028259277','2017-03-31 09:06:46'),(469988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011340141296387','2017-03-31 09:06:46'),(469989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0210120677948','2017-03-31 09:06:46'),(469990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012660026550293','2017-03-31 09:06:46'),(469991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019629001617432','2017-03-31 09:06:46'),(469992,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5567\'','Gltransaction/journalPosting','0.032711029052734','2017-03-31 09:06:46'),(469993,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000122\'','Gltransaction/journalPosting','0.01278018951416','2017-03-31 09:06:46'),(469994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012241840362549','2017-03-31 09:06:46'),(469995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019778966903687','2017-03-31 09:06:46'),(469996,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5568\'','Gltransaction/journalPosting','0.027323007583618','2017-03-31 09:06:46'),(469997,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000123\'','Gltransaction/journalPosting','0.01270604133606','2017-03-31 09:06:46'),(469998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012862920761108','2017-03-31 09:06:46'),(469999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013352870941162','2017-03-31 09:06:46'),(470000,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5569\'','Gltransaction/journalPosting','0.021888017654419','2017-03-31 09:06:47'),(470001,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000124\'','Gltransaction/journalPosting','0.012755155563354','2017-03-31 09:06:47'),(470002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01256799697876','2017-03-31 09:06:47'),(470003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013375997543335','2017-03-31 09:06:47'),(470004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012096881866455','2017-03-31 09:06:47'),(470005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013408899307251','2017-03-31 09:06:47'),(470006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012049913406372','2017-03-31 09:06:47'),(470007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013386011123657','2017-03-31 09:06:47'),(470008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012032032012939','2017-03-31 09:06:47'),(470009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013283014297485','2017-03-31 09:06:47'),(470010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013290882110596','2017-03-31 09:06:47'),(470011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012040853500366','2017-03-31 09:06:47'),(470012,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013392925262451','2017-03-31 09:06:47'),(470013,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012043952941895','2017-03-31 09:06:47'),(470014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013330936431885','2017-03-31 09:06:47'),(470015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011989831924438','2017-03-31 09:06:47'),(470016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013381958007812','2017-03-31 09:06:47'),(470017,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012080907821655','2017-03-31 09:06:47'),(470018,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5570\'','Gltransaction/journalPosting','0.026388883590698','2017-03-31 09:06:47'),(470019,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000125\'','Gltransaction/journalPosting','0.024738073348999','2017-03-31 09:06:47'),(470020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010282039642334','2017-03-31 09:06:47'),(470021,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012253999710083','2017-03-31 09:06:47'),(470022,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5571\'','Gltransaction/journalPosting','0.028135061264038','2017-03-31 09:06:47'),(470023,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000126\'','Gltransaction/journalPosting','0.013015985488892','2017-03-31 09:06:47'),(470024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017515897750854','2017-03-31 09:06:47'),(470025,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018589019775391','2017-03-31 09:06:47'),(470026,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5572\'','Gltransaction/journalPosting','0.019209861755371','2017-03-31 09:06:48'),(470027,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000127\'','Gltransaction/journalPosting','0.011538982391357','2017-03-31 09:06:48'),(470028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01163387298584','2017-03-31 09:06:48'),(470029,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010831117630005','2017-03-31 09:06:48'),(470030,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5573\'','Gltransaction/journalPosting','0.027774095535278','2017-03-31 09:06:48'),(470031,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000128\'','Gltransaction/journalPosting','0.011635065078735','2017-03-31 09:06:48'),(470032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011555194854736','2017-03-31 09:06:48'),(470033,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018499135971069','2017-03-31 09:06:48'),(470034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010184049606323','2017-03-31 09:06:48'),(470035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019854068756104','2017-03-31 09:06:48'),(470036,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5574\'','Gltransaction/journalPosting','0.032274007797241','2017-03-31 09:06:48'),(470037,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000129\'','Gltransaction/journalPosting','0.011563062667847','2017-03-31 09:06:48'),(470038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018808126449585','2017-03-31 09:06:48'),(470039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018531084060669','2017-03-31 09:06:48'),(470040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5575\'','Gltransaction/journalPosting','0.019335985183716','2017-03-31 09:06:48'),(470041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000130\'','Gltransaction/journalPosting','0.011553049087524','2017-03-31 09:06:48'),(470042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010434150695801','2017-03-31 09:06:48'),(470043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012253046035767','2017-03-31 09:06:48'),(470044,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5576\'','Gltransaction/journalPosting','0.01708197593689','2017-03-31 09:06:49'),(470045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000131\'','Gltransaction/journalPosting','0.012845993041992','2017-03-31 09:06:49'),(470046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010362148284912','2017-03-31 09:06:49'),(470047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012259006500244','2017-03-31 09:06:49'),(470048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5577\'','Gltransaction/journalPosting','0.012887954711914','2017-03-31 09:06:49'),(470049,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000132\'','Gltransaction/journalPosting','0.012885093688965','2017-03-31 09:06:49'),(470050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010463953018188','2017-03-31 09:06:49'),(470051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018496036529541','2017-03-31 09:06:49'),(470052,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5578\'','Gltransaction/journalPosting','0.028304100036621','2017-03-31 09:06:49'),(470053,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000133\'','Gltransaction/journalPosting','0.011590003967285','2017-03-31 09:06:49'),(470054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018621206283569','2017-03-31 09:06:49'),(470055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01849102973938','2017-03-31 09:06:49'),(470056,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5472\'','Gltransaction/journalPosting','0.02171802520752','2017-03-31 09:07:04'),(470057,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000044\'','Gltransaction/journalPosting','0.011638879776001','2017-03-31 09:07:04'),(470058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010216951370239','2017-03-31 09:07:04'),(470059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023923873901367','2017-03-31 09:07:04'),(470060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023899078369141','2017-03-31 09:07:04'),(470061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035831928253174','2017-03-31 09:07:04'),(470062,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5473\'','Gltransaction/journalPosting','0.01988697052002','2017-03-31 09:07:04'),(470063,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000045\'','Gltransaction/journalPosting','0.011569976806641','2017-03-31 09:07:04'),(470064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011719942092896','2017-03-31 09:07:04'),(470065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010447978973389','2017-03-31 09:07:04'),(470066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010117053985596','2017-03-31 09:07:04'),(470067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011703014373779','2017-03-31 09:07:04'),(470068,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5614\'','Gltransaction/journalPosting','0.025780916213989','2017-03-31 09:07:04'),(470069,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000046\'','Gltransaction/journalPosting','0.024764776229858','2017-03-31 09:07:04'),(470070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010613918304443','2017-03-31 09:07:04'),(470071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027199983596802','2017-03-31 09:07:04'),(470072,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5615\'','Gltransaction/journalPosting','0.022869110107422','2017-03-31 09:07:05'),(470073,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000047\'','Gltransaction/journalPosting','0.012845039367676','2017-03-31 09:07:05'),(470074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010493040084839','2017-03-31 09:07:05'),(470075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045714855194092','2017-03-31 09:07:05'),(470076,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5616\'','Gltransaction/journalPosting','0.016930103302002','2017-03-31 09:07:05'),(470077,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000048\'','Gltransaction/journalPosting','0.012805938720703','2017-03-31 09:07:05'),(470078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010397911071777','2017-03-31 09:07:05'),(470079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012384176254272','2017-03-31 09:07:05'),(470080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5617\'','Gltransaction/journalPosting','0.019195795059204','2017-03-31 09:07:05'),(470081,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000049\'','Gltransaction/journalPosting','0.012880086898804','2017-03-31 09:07:05'),(470082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010338068008423','2017-03-31 09:07:05'),(470083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01088809967041','2017-03-31 09:07:05'),(470084,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5618\'','Gltransaction/journalPosting','0.028495073318481','2017-03-31 09:07:05'),(470085,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000050\'','Gltransaction/journalPosting','0.012896060943604','2017-03-31 09:07:05'),(470086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023394823074341','2017-03-31 09:07:05'),(470087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010926008224487','2017-03-31 09:07:05'),(470088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011028051376343','2017-03-31 09:07:05'),(470089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012318134307861','2017-03-31 09:07:05'),(470090,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5619\'','Gltransaction/journalPosting','0.019995927810669','2017-03-31 09:07:06'),(470091,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000051\'','Gltransaction/journalPosting','0.012879133224487','2017-03-31 09:07:06'),(470092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010192155838013','2017-03-31 09:07:06'),(470093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012220144271851','2017-03-31 09:07:06'),(470094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010886907577515','2017-03-31 09:07:06'),(470095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010899066925049','2017-03-31 09:07:06'),(470096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5620\'','Gltransaction/journalPosting','0.023633003234863','2017-03-31 09:07:06'),(470097,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000052\'','Gltransaction/journalPosting','0.01154899597168','2017-03-31 09:07:06'),(470098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011641025543213','2017-03-31 09:07:06'),(470099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010915040969849','2017-03-31 09:07:06'),(470100,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5621\'','Gltransaction/journalPosting','0.021260023117065','2017-03-31 09:07:06'),(470101,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000053\'','Gltransaction/journalPosting','0.014020919799805','2017-03-31 09:07:06'),(470102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011499166488647','2017-03-31 09:07:06'),(470103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01338005065918','2017-03-31 09:07:06'),(470104,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5622\'','Gltransaction/journalPosting','0.020900011062622','2017-03-31 09:07:06'),(470105,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000054\'','Gltransaction/journalPosting','0.013978958129883','2017-03-31 09:07:06'),(470106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011566877365112','2017-03-31 09:07:06'),(470107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013397932052612','2017-03-31 09:07:06'),(470108,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5623\'','Gltransaction/journalPosting','0.014884948730469','2017-03-31 09:07:07'),(470109,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000055\'','Gltransaction/journalPosting','0.014108180999756','2017-03-31 09:07:07'),(470110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01154899597168','2017-03-31 09:07:07'),(470111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013643980026245','2017-03-31 09:07:07'),(470112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011538982391357','2017-03-31 09:07:07'),(470113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012670993804932','2017-03-31 09:07:07'),(470114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012444019317627','2017-03-31 09:07:07'),(470115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011293888092041','2017-03-31 09:07:07'),(470116,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5624\'','Gltransaction/journalPosting','0.01373291015625','2017-03-31 09:07:07'),(470117,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000056\'','Gltransaction/journalPosting','0.012794017791748','2017-03-31 09:07:07'),(470118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012793064117432','2017-03-31 09:07:07'),(470119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012211084365845','2017-03-31 09:07:07'),(470120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013377904891968','2017-03-31 09:07:07'),(470121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01346492767334','2017-03-31 09:07:07'),(470122,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5625\'','Gltransaction/journalPosting','0.027498006820679','2017-03-31 09:07:07'),(470123,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000057\'','Gltransaction/journalPosting','0.013972043991089','2017-03-31 09:07:07'),(470124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01058292388916','2017-03-31 09:07:07'),(470125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012624025344849','2017-03-31 09:07:07'),(470126,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5475\'','Gltransaction/journalPosting','0.019287109375','2017-03-31 09:07:21'),(470127,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000052\'','Gltransaction/journalPosting','0.012711048126221','2017-03-31 09:07:21'),(470128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012881994247437','2017-03-31 09:07:21'),(470129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0135178565979','2017-03-31 09:07:21'),(470130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011307001113892','2017-03-31 09:07:21'),(470131,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012766122817993','2017-03-31 09:07:21'),(470132,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5626\'','Gltransaction/journalPosting','0.022665023803711','2017-03-31 09:07:21'),(470133,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000053\'','Gltransaction/journalPosting','0.0141282081604','2017-03-31 09:07:21'),(470134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011551141738892','2017-03-31 09:07:21'),(470135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029428005218506','2017-03-31 09:07:21'),(470136,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5627\'','Gltransaction/journalPosting','0.015126943588257','2017-03-31 09:07:21'),(470137,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000054\'','Gltransaction/journalPosting','0.039190053939819','2017-03-31 09:07:21'),(470138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018470048904419','2017-03-31 09:07:21'),(470139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.054275989532471','2017-03-31 09:07:21'),(470140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012524843215942','2017-03-31 09:07:21'),(470141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019744157791138','2017-03-31 09:07:21'),(470142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5628\'','Gltransaction/journalPosting','0.013985872268677','2017-03-31 09:07:22'),(470143,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000055\'','Gltransaction/journalPosting','0.027185916900635','2017-03-31 09:07:22'),(470144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018477916717529','2017-03-31 09:07:22'),(470145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020999908447266','2017-03-31 09:07:22'),(470146,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5629\'','Gltransaction/journalPosting','0.020857095718384','2017-03-31 09:07:22'),(470147,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000056\'','Gltransaction/journalPosting','0.011651992797852','2017-03-31 09:07:22'),(470148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011752128601074','2017-03-31 09:07:22'),(470149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011023044586182','2017-03-31 09:07:22'),(470150,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5630\'','Gltransaction/journalPosting','0.019882917404175','2017-03-31 09:07:22'),(470151,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000057\'','Gltransaction/journalPosting','0.011664867401123','2017-03-31 09:07:22'),(470152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011345863342285','2017-03-31 09:07:22'),(470153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018542051315308','2017-03-31 09:07:22'),(470154,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5631\'','Gltransaction/journalPosting','0.016920804977417','2017-03-31 09:07:22'),(470155,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000058\'','Gltransaction/journalPosting','0.011619091033936','2017-03-31 09:07:22'),(470156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011693954467773','2017-03-31 09:07:22'),(470157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018702030181885','2017-03-31 09:07:22'),(470158,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5632\'','Gltransaction/journalPosting','0.017281055450439','2017-03-31 09:07:23'),(470159,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000059\'','Gltransaction/journalPosting','0.012830972671509','2017-03-31 09:07:23'),(470160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010375022888184','2017-03-31 09:07:23'),(470161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010218858718872','2017-03-31 09:07:23'),(470162,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5633\'','Gltransaction/journalPosting','0.015567064285278','2017-03-31 09:07:23'),(470163,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000060\'','Gltransaction/journalPosting','0.011616945266724','2017-03-31 09:07:23'),(470164,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011767864227295','2017-03-31 09:07:23'),(470165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010955095291138','2017-03-31 09:07:23'),(470166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012178182601929','2017-03-31 09:07:23'),(470167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010973930358887','2017-03-31 09:07:23'),(470168,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01908802986145','2017-03-31 09:07:23'),(470169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024147033691406','2017-03-31 09:07:23'),(470170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012029886245728','2017-03-31 09:07:23'),(470171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010863065719604','2017-03-31 09:07:23'),(470172,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5634\'','Gltransaction/journalPosting','0.012258052825928','2017-03-31 09:07:23'),(470173,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000061\'','Gltransaction/journalPosting','0.01295804977417','2017-03-31 09:07:23'),(470174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010250806808472','2017-03-31 09:07:23'),(470175,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012044906616211','2017-03-31 09:07:23'),(470176,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5635\'','Gltransaction/journalPosting','0.017130851745605','2017-03-31 09:07:24'),(470177,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000062\'','Gltransaction/journalPosting','0.011605024337769','2017-03-31 09:07:24'),(470178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011622905731201','2017-03-31 09:07:24'),(470179,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01869797706604','2017-03-31 09:07:24'),(470180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01149320602417','2017-03-31 09:07:24'),(470181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018512010574341','2017-03-31 09:07:24'),(470182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011525869369507','2017-03-31 09:07:24'),(470183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018520832061768','2017-03-31 09:07:24'),(470184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010285139083862','2017-03-31 09:07:24'),(470185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019656181335449','2017-03-31 09:07:24'),(470186,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5636\'','Gltransaction/journalPosting','0.018507957458496','2017-03-31 09:07:24'),(470187,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000063\'','Gltransaction/journalPosting','0.011610984802246','2017-03-31 09:07:24'),(470188,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011569976806641','2017-03-31 09:07:24'),(470189,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010931968688965','2017-03-31 09:07:24'),(470190,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5637\'','Gltransaction/journalPosting','0.018980979919434','2017-03-31 09:07:24'),(470191,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000064\'','Gltransaction/journalPosting','0.011610984802246','2017-03-31 09:07:24'),(470192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011008977890015','2017-03-31 09:07:24'),(470193,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018610000610352','2017-03-31 09:07:24'),(470194,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5638\'','Gltransaction/journalPosting','0.020550012588501','2017-03-31 09:07:24'),(470195,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000065\'','Gltransaction/journalPosting','0.011618852615356','2017-03-31 09:07:24'),(470196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010358095169067','2017-03-31 09:07:24'),(470197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012257814407349','2017-03-31 09:07:24'),(470198,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5639\'','Gltransaction/journalPosting','0.019335985183716','2017-03-31 09:07:25'),(470199,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000066\'','Gltransaction/journalPosting','0.014679908752441','2017-03-31 09:07:25'),(470200,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0094151496887207','2017-03-31 09:07:25'),(470201,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019835948944092','2017-03-31 09:07:25'),(470202,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5640\'','Gltransaction/journalPosting','0.018646955490112','2017-03-31 09:07:25'),(470203,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000067\'','Gltransaction/journalPosting','0.012953042984009','2017-03-31 09:07:25'),(470204,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010220050811768','2017-03-31 09:07:25'),(470205,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012206077575684','2017-03-31 09:07:25'),(470206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010956048965454','2017-03-31 09:07:25'),(470207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01856803894043','2017-03-31 09:07:25'),(470208,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5641\'','Gltransaction/journalPosting','0.022227048873901','2017-03-31 09:07:25'),(470209,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000068\'','Gltransaction/journalPosting','0.011595964431763','2017-03-31 09:07:25'),(470210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011749982833862','2017-03-31 09:07:25'),(470211,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01860499382019','2017-03-31 09:07:25'),(470212,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5642\'','Gltransaction/journalPosting','0.014679908752441','2017-03-31 09:07:25'),(470213,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000069\'','Gltransaction/journalPosting','0.01162314414978','2017-03-31 09:07:25'),(470214,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010279893875122','2017-03-31 09:07:25'),(470215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011558055877686','2017-03-31 09:07:25'),(470216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010144948959351','2017-03-31 09:07:25'),(470217,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011491060256958','2017-03-31 09:07:25'),(470218,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5643\'','Gltransaction/journalPosting','0.018586874008179','2017-03-31 09:07:26'),(470219,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000070\'','Gltransaction/journalPosting','0.01289701461792','2017-03-31 09:07:26'),(470220,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099341869354248','2017-03-31 09:07:26'),(470221,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018471002578735','2017-03-31 09:07:26'),(470222,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5644\'','Gltransaction/journalPosting','0.011216878890991','2017-03-31 09:07:26'),(470223,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000071\'','Gltransaction/journalPosting','0.012921810150146','2017-03-31 09:07:26'),(470224,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010345935821533','2017-03-31 09:07:26'),(470225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019794940948486','2017-03-31 09:07:26'),(470226,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5645\'','Gltransaction/journalPosting','0.028259038925171','2017-03-31 09:07:26'),(470227,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000072\'','Gltransaction/journalPosting','0.012969017028809','2017-03-31 09:07:26'),(470228,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017415046691895','2017-03-31 09:07:26'),(470229,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018535852432251','2017-03-31 09:07:26'),(470230,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5646\'','Gltransaction/journalPosting','0.014279842376709','2017-03-31 09:07:26'),(470231,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000073\'','Gltransaction/journalPosting','0.011689901351929','2017-03-31 09:07:26'),(470232,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011532068252563','2017-03-31 09:07:26'),(470233,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011008024215698','2017-03-31 09:07:26'),(470234,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5647\'','Gltransaction/journalPosting','0.13407301902771','2017-03-31 09:07:40'),(470235,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000077\'','Gltransaction/journalPosting','0.033308982849121','2017-03-31 09:07:40'),(470236,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01990795135498','2017-03-31 09:07:40'),(470237,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069637775421143','2017-03-31 09:07:40'),(470238,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5648\'','Gltransaction/journalPosting','0.014109134674072','2017-03-31 09:07:40'),(470239,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000078\'','Gltransaction/journalPosting','0.012789964675903','2017-03-31 09:07:40'),(470240,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012802839279175','2017-03-31 09:07:40'),(470241,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019709825515747','2017-03-31 09:07:40'),(470242,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5649\'','Gltransaction/journalPosting','0.012718915939331','2017-03-31 09:07:40'),(470243,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000079\'','Gltransaction/journalPosting','0.012127161026001','2017-03-31 09:07:40'),(470244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011715173721313','2017-03-31 09:07:40'),(470245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012022972106934','2017-03-31 09:07:40'),(470246,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5650\'','Gltransaction/journalPosting','0.015957117080688','2017-03-31 09:07:40'),(470247,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000080\'','Gltransaction/journalPosting','0.012754201889038','2017-03-31 09:07:40'),(470248,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012910842895508','2017-03-31 09:07:40'),(470249,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020973920822144','2017-03-31 09:07:40'),(470250,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5651\'','Gltransaction/journalPosting','0.018625974655151','2017-03-31 09:07:41'),(470251,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000081\'','Gltransaction/journalPosting','0.012801885604858','2017-03-31 09:07:41'),(470252,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012699127197266','2017-03-31 09:07:41'),(470253,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013382911682129','2017-03-31 09:07:41'),(470254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011406183242798','2017-03-31 09:07:41'),(470255,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021097898483276','2017-03-31 09:07:41'),(470256,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01121997833252','2017-03-31 09:07:41'),(470257,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020951986312866','2017-03-31 09:07:41'),(470258,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5652\'','Gltransaction/journalPosting','0.0093581676483154','2017-03-31 09:07:41'),(470259,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000082\'','Gltransaction/journalPosting','0.014067888259888','2017-03-31 09:07:41'),(470260,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012498140335083','2017-03-31 09:07:41'),(470261,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0120689868927','2017-03-31 09:07:41'),(470262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013321876525879','2017-03-31 09:07:41'),(470263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019695997238159','2017-03-31 09:07:41'),(470264,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012721061706543','2017-03-31 09:07:41'),(470265,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019608020782471','2017-03-31 09:07:41'),(470266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012610197067261','2017-03-31 09:07:41'),(470267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021018028259277','2017-03-31 09:07:41'),(470268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011245012283325','2017-03-31 09:07:41'),(470269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021011829376221','2017-03-31 09:07:41'),(470270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011253118515015','2017-03-31 09:07:41'),(470271,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021056890487671','2017-03-31 09:07:41'),(470272,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5653\'','Gltransaction/journalPosting','0.022381067276001','2017-03-31 09:07:42'),(470273,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000083\'','Gltransaction/journalPosting','0.012783050537109','2017-03-31 09:07:42'),(470274,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011818170547485','2017-03-31 09:07:42'),(470275,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01969313621521','2017-03-31 09:07:42'),(470276,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5654\'','Gltransaction/journalPosting','0.011723041534424','2017-03-31 09:07:42'),(470277,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000084\'','Gltransaction/journalPosting','0.037867069244385','2017-03-31 09:07:42'),(470278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019880056381226','2017-03-31 09:07:42'),(470279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021015882492065','2017-03-31 09:07:42'),(470280,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5655\'','Gltransaction/journalPosting','0.018472909927368','2017-03-31 09:07:42'),(470281,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000085\'','Gltransaction/journalPosting','0.01271390914917','2017-03-31 09:07:42'),(470282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012825012207031','2017-03-31 09:07:42'),(470283,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021006107330322','2017-03-31 09:07:42'),(470284,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5656\'','Gltransaction/journalPosting','0.013730049133301','2017-03-31 09:07:42'),(470285,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000086\'','Gltransaction/journalPosting','0.022469997406006','2017-03-31 09:07:42'),(470286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011440992355347','2017-03-31 09:07:42'),(470287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013494968414307','2017-03-31 09:07:42'),(470288,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5657\'','Gltransaction/journalPosting','0.016660928726196','2017-03-31 09:07:43'),(470289,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000087\'','Gltransaction/journalPosting','0.014064073562622','2017-03-31 09:07:43'),(470290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011557102203369','2017-03-31 09:07:43'),(470291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013409852981567','2017-03-31 09:07:43'),(470292,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5658\'','Gltransaction/journalPosting','0.018883943557739','2017-03-31 09:07:43'),(470293,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000088\'','Gltransaction/journalPosting','0.014142990112305','2017-03-31 09:07:43'),(470294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01121711730957','2017-03-31 09:07:43'),(470295,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013392925262451','2017-03-31 09:07:43'),(470296,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5659\'','Gltransaction/journalPosting','0.014599084854126','2017-03-31 09:07:43'),(470297,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000089\'','Gltransaction/journalPosting','0.012816905975342','2017-03-31 09:07:43'),(470298,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012833833694458','2017-03-31 09:07:43'),(470299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019650936126709','2017-03-31 09:07:43'),(470300,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5660\'','Gltransaction/journalPosting','0.017719984054565','2017-03-31 09:07:43'),(470301,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000090\'','Gltransaction/journalPosting','0.012754201889038','2017-03-31 09:07:43'),(470302,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012813806533813','2017-03-31 09:07:43'),(470303,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012099981307983','2017-03-31 09:07:43'),(470304,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5661\'','Gltransaction/journalPosting','0.013935089111328','2017-03-31 09:07:44'),(470305,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000091\'','Gltransaction/journalPosting','0.011613130569458','2017-03-31 09:07:44'),(470306,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011868953704834','2017-03-31 09:07:44'),(470307,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010840892791748','2017-03-31 09:07:44'),(470308,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5662\'','Gltransaction/journalPosting','0.011926889419556','2017-03-31 09:07:44'),(470309,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000092\'','Gltransaction/journalPosting','0.011628866195679','2017-03-31 09:07:44'),(470310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011727809906006','2017-03-31 09:07:44'),(470311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010985136032104','2017-03-31 09:07:44'),(470312,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5663\'','Gltransaction/journalPosting','0.018571138381958','2017-03-31 09:07:44'),(470313,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000093\'','Gltransaction/journalPosting','0.011611938476562','2017-03-31 09:07:44'),(470314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010308027267456','2017-03-31 09:07:44'),(470315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012258052825928','2017-03-31 09:07:44'),(470316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5664\'','Gltransaction/journalPosting','0.011368036270142','2017-03-31 09:07:44'),(470317,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000094\'','Gltransaction/journalPosting','0.012950897216797','2017-03-31 09:07:44');
