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17:04:09'),(414856,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2602\'','gltransaction/journalUnconfirm','0.11540794372559','2016-07-14 17:04:12'),(414857,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000119\', \'Other Payment [OPN01/16[00002595]]]\', \'\', NULL, \'3\', \'2016-01-29\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:53:55\', \'Other Payment [OPN01/16[00002595]]]\', \'0\', \'2802\')','gltransaction/journalUnconfirm','0.031246900558472','2016-07-14 17:04:12'),(414858,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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17:04:12'),(414862,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2603\'','gltransaction/journalUnconfirm','0.21787214279175','2016-07-14 17:04:14'),(414863,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000118\', \'Other Payment [OPN01/16[00002596]]]\', \'0\', NULL, \'3\', \'2016-01-29\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:53:54\', \'Other Payment [OPN01/16[00002596]]]\', \'0\', \'2801\')','gltransaction/journalUnconfirm','0.02947211265564','2016-07-14 17:04:14'),(414864,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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\'2016\', \'OPN01/16[00002596]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:54\', NULL, \'2016-07-14 17:00:41\', \'0\', \'0\', \'10597\', 319)','gltransaction/journalUnconfirm','0.011251926422119','2016-07-14 17:04:14'),(414867,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000118\', \'4\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002596]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:54\', NULL, \'2016-07-14 17:00:41\', \'0\', \'0\', \'10598\', 319)','gltransaction/journalUnconfirm','0.012453079223633','2016-07-14 17:04:14'),(414868,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390159\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD (390159)                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2531\'','OthersPayment/updatepayitemwithoutitemMaster','0.013084173202515','2016-07-14 17:05:30'),(414869,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.020861864089966','2016-07-14 17:06:12'),(414870,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000167\' WHERE `ID` =  \'2541\'','gltransaction/otherpaymentposting','0.01236891746521','2016-07-14 17:06:12'),(414871,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`comp_payment_others` SET `journalNo` = \'AP20161000000168\' WHERE `ID` =  \'2539\'','gltransaction/otherpaymentposting','0.012485027313232','2016-07-14 17:06:13'),(414880,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000168\', \'Other Payment [OPN01/16[00002532]]]\', \'Other Payment [OPN01/16[00002532]]]\', \'\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010515928268433','2016-07-14 17:06:13'),(414881,3,2,'127.0.0.1','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\', \'AP20161000000168\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', 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\'2\')','gltransaction/otherpaymentposting','0.012331008911133','2016-07-14 17:06:13'),(414884,3,2,'127.0.0.1','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\', \'AP20161000000168\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002532]\', \'2\')','gltransaction/otherpaymentposting','0.013415813446045','2016-07-14 17:06:13'),(414885,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000168\'','gltransaction/otherpaymentposting','0.012280941009521','2016-07-14 17:06:13'),(414886,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2539\'','gltransaction/otherpaymentposting','0.013665914535522','2016-07-14 17:06:13'),(414887,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.020751953125','2016-07-14 17:06:13'),(414888,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000169\' WHERE `ID` =  \'2537\'','gltransaction/otherpaymentposting','0.013758897781372','2016-07-14 17:06:13'),(414889,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000169\', \'Other Payment [OPN01/16[00002530]]]\', \'Other Payment [OPN01/16[00002530]]]\', \'\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010385036468506','2016-07-14 17:06:13'),(414890,3,2,'127.0.0.1','insert','INSERT INTO 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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000169\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002530]\', \'2\')','gltransaction/otherpaymentposting','0.012224912643433','2016-07-14 17:06:13'),(414893,3,2,'127.0.0.1','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\', \'AP20161000000169\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002530]\', \'2\')','gltransaction/otherpaymentposting','0.013631105422974','2016-07-14 17:06:13'),(414894,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000169\'','gltransaction/otherpaymentposting','0.012427806854248','2016-07-14 17:06:13'),(414895,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2537\'','gltransaction/otherpaymentposting','0.013833045959473','2016-07-14 17:06:13'),(414896,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.017389059066772','2016-07-14 17:06:13'),(414897,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000170\' WHERE `ID` =  \'2535\'','gltransaction/otherpaymentposting','0.012387037277222','2016-07-14 17:06:13'),(414898,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000170\', \'Other Payment [OPN01/16[00002528]]]\', \'Other Payment [OPN01/16[00002528]]]\', \'\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010432958602905','2016-07-14 17:06:13'),(414899,3,2,'127.0.0.1','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\', \'AP20161000000170\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.01238489151001','2016-07-14 17:06:14'),(414900,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000170\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.013359069824219','2016-07-14 17:06:14'),(414901,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000170\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.012115955352783','2016-07-14 17:06:14'),(414902,3,2,'127.0.0.1','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\', \'AP20161000000170\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.013484001159668','2016-07-14 17:06:14'),(414903,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000170\'','gltransaction/otherpaymentposting','0.012264966964722','2016-07-14 17:06:14'),(414904,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2535\'','gltransaction/otherpaymentposting','0.01373291015625','2016-07-14 17:06:14'),(414905,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.020859003067017','2016-07-14 17:06:14'),(414906,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000171\' WHERE `ID` =  \'2533\'','gltransaction/otherpaymentposting','0.012403964996338','2016-07-14 17:06:14'),(414907,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000171\', \'Other Payment [OPN01/16[00002526]]]\', \'Other Payment [OPN01/16[00002526]]]\', \'\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016113996505737','2016-07-14 17:06:14'),(414908,3,2,'127.0.0.1','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\', \'AP20161000000171\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.011955976486206','2016-07-14 17:06:14'),(414909,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000171\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.013439893722534','2016-07-14 17:06:14'),(414910,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000171\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.012115955352783','2016-07-14 17:06:14'),(414911,3,2,'127.0.0.1','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\', \'AP20161000000171\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.013503789901733','2016-07-14 17:06:14'),(414912,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000171\'','gltransaction/otherpaymentposting','0.012233018875122','2016-07-14 17:06:14'),(414913,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2533\'','gltransaction/otherpaymentposting','0.013688087463379','2016-07-14 17:06:14'),(414914,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.016656875610352','2016-07-14 17:06:14'),(414915,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000172\' WHERE `ID` =  \'2531\'','gltransaction/otherpaymentposting','0.013706207275391','2016-07-14 17:06:14'),(414916,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000172\', \'Other Payment [OPN01/16[00002524]]]\', \'Other Payment [OPN01/16[00002524]]]\', \'390159\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0091137886047363','2016-07-14 17:06:14'),(414917,3,2,'127.0.0.1','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\', \'AP20161000000172\', 1, \'BANK CHARGES 01/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.013465881347656','2016-07-14 17:06:14'),(414918,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000172\', 2, \'BANK CHARGES 01/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.012135982513428','2016-07-14 17:06:14'),(414919,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000172\', 3, \'BANK CHARGES 01/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.01337194442749','2016-07-14 17:06:14'),(414920,3,2,'127.0.0.1','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\', \'AP20161000000172\', 4, \'BANK CHARGES 01/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.01207709312439','2016-07-14 17:06:14'),(414921,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000172\'','gltransaction/otherpaymentposting','0.013597011566162','2016-07-14 17:06:14'),(414922,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2531\'','gltransaction/otherpaymentposting','0.012346982955933','2016-07-14 17:06:14'),(414923,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3565\'','Gltransaction/journalPosting','0.035259962081909','2016-07-14 17:07:18'),(414924,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000172\'','Gltransaction/journalPosting','0.011247873306274','2016-07-14 17:07:18'),(414925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018597841262817','2016-07-14 17:07:18'),(414926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010014057159424','2016-07-14 17:07:18'),(414927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010065793991089','2016-07-14 17:07:18'),(414928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019716024398804','2016-07-14 17:07:18'),(414929,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2541\'','gltransaction/journalUnconfirm','0.046054124832153','2016-07-14 17:07:39'),(414930,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000167\', \'Other Payment [OPN01/16[00002534]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 17:06:12\', \'Other Payment [OPN01/16[00002534]]]\', \'0\', \'3560\')','gltransaction/journalUnconfirm','0.0089631080627441','2016-07-14 17:07:39'),(414931,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000167\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002534]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:12\', NULL, \'2016-07-14 17:06:12\', \'0\', \'0\', \'13431\', 320)','gltransaction/journalUnconfirm','0.010632991790771','2016-07-14 17:07:39'),(414932,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000167\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002534]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:12\', NULL, \'2016-07-14 17:06:12\', \'0\', \'0\', \'13432\', 320)','gltransaction/journalUnconfirm','0.012836933135986','2016-07-14 17:07:39'),(414933,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000167\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002534]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:12\', NULL, \'2016-07-14 17:06:12\', \'0\', \'0\', \'13433\', 320)','gltransaction/journalUnconfirm','0.010751008987427','2016-07-14 17:07:39'),(414934,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000167\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002534]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:12\', NULL, \'2016-07-14 17:06:12\', \'0\', \'0\', \'13434\', 320)','gltransaction/journalUnconfirm','0.011940002441406','2016-07-14 17:07:39'),(414935,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2539\'','gltransaction/journalUnconfirm','0.12898516654968','2016-07-14 17:07:41'),(414936,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000168\', \'Other Payment [OPN01/16[00002532]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 17:06:13\', \'Other Payment [OPN01/16[00002532]]]\', \'0\', \'3561\')','gltransaction/journalUnconfirm','0.031115055084229','2016-07-14 17:07:41'),(414937,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000168\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002532]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13435\', 321)','gltransaction/journalUnconfirm','0.014804124832153','2016-07-14 17:07:41'),(414938,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000168\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002532]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13436\', 321)','gltransaction/journalUnconfirm','0.011842012405396','2016-07-14 17:07:41'),(414939,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000168\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002532]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13437\', 321)','gltransaction/journalUnconfirm','0.010900020599365','2016-07-14 17:07:41'),(414940,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000168\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002532]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13438\', 321)','gltransaction/journalUnconfirm','0.01173996925354','2016-07-14 17:07:41'),(414941,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2537\'','gltransaction/journalUnconfirm','0.092964887619019','2016-07-14 17:07:43'),(414942,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000169\', \'Other Payment [OPN01/16[00002530]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 17:06:13\', \'Other Payment [OPN01/16[00002530]]]\', \'0\', \'3562\')','gltransaction/journalUnconfirm','0.010571956634521','2016-07-14 17:07:43'),(414943,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000169\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002530]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13439\', 322)','gltransaction/journalUnconfirm','0.011674880981445','2016-07-14 17:07:43'),(414944,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000169\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002530]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13440\', 322)','gltransaction/journalUnconfirm','0.011529922485352','2016-07-14 17:07:43'),(414945,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000169\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002530]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13441\', 322)','gltransaction/journalUnconfirm','0.010612010955811','2016-07-14 17:07:43'),(414946,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000169\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002530]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13442\', 322)','gltransaction/journalUnconfirm','0.012146949768066','2016-07-14 17:07:43'),(414947,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2535\'','gltransaction/journalUnconfirm','0.039364814758301','2016-07-14 17:07:45'),(414948,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000170\', \'Other Payment [OPN01/16[00002528]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 17:06:13\', \'Other Payment [OPN01/16[00002528]]]\', \'0\', \'3563\')','gltransaction/journalUnconfirm','0.0088911056518555','2016-07-14 17:07:45'),(414949,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000170\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002528]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13443\', 323)','gltransaction/journalUnconfirm','0.01058292388916','2016-07-14 17:07:45'),(414950,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000170\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002528]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13444\', 323)','gltransaction/journalUnconfirm','0.012996912002563','2016-07-14 17:07:45'),(414951,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000170\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002528]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13445\', 323)','gltransaction/journalUnconfirm','0.01016092300415','2016-07-14 17:07:45'),(414952,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000170\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002528]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:13\', NULL, \'2016-07-14 17:06:13\', \'0\', \'0\', \'13446\', 323)','gltransaction/journalUnconfirm','0.012428045272827','2016-07-14 17:07:45'),(414953,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2533\'','gltransaction/journalUnconfirm','0.20895886421204','2016-07-14 17:07:47'),(414954,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000171\', \'Other Payment [OPN01/16[00002526]]]\', \'\', NULL, \'3\', \'2016-01-04\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 17:06:14\', \'Other Payment [OPN01/16[00002526]]]\', \'0\', \'3564\')','gltransaction/journalUnconfirm','0.043893098831177','2016-07-14 17:07:47'),(414955,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000171\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002526]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:14\', NULL, \'2016-07-14 17:06:14\', \'0\', \'0\', \'13447\', 324)','gltransaction/journalUnconfirm','0.016581058502197','2016-07-14 17:07:47'),(414956,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000171\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002526]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:14\', NULL, \'2016-07-14 17:06:14\', \'0\', \'0\', \'13448\', 324)','gltransaction/journalUnconfirm','0.010457038879395','2016-07-14 17:07:47'),(414957,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000171\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002526]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:14\', NULL, \'2016-07-14 17:06:14\', \'0\', \'0\', \'13449\', 324)','gltransaction/journalUnconfirm','0.01242995262146','2016-07-14 17:07:47'),(414958,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000171\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002526]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:06:14\', NULL, \'2016-07-14 17:06:14\', \'0\', \'0\', \'13450\', 324)','gltransaction/journalUnconfirm','0.01109790802002','2016-07-14 17:07:47'),(414959,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390160\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2533\'','OthersPayment/updatepayitemwithoutitemMaster','0.016524791717529','2016-07-14 17:08:26'),(414960,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390160\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2533\'','OthersPayment/updatepayitemwithoutitemMaster','0.00048685073852539','2016-07-14 17:09:18'),(414961,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.020139932632446','2016-07-14 17:09:51'),(414962,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000173\' WHERE `ID` =  \'2533\'','gltransaction/otherpaymentposting','0.012380838394165','2016-07-14 17:09:51'),(414963,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000173\', \'Other Payment [OPN01/16[00002526]]]\', \'Other Payment [OPN01/16[00002526]]]\', \'390160\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010495901107788','2016-07-14 17:09:51'),(414964,3,2,'127.0.0.1','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\', \'AP20161000000173\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.013471126556396','2016-07-14 17:09:51'),(414965,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000173\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.012387990951538','2016-07-14 17:09:51'),(414966,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000173\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.013681888580322','2016-07-14 17:09:51'),(414967,3,2,'127.0.0.1','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\', \'AP20161000000173\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002526]\', \'2\')','gltransaction/otherpaymentposting','0.012159109115601','2016-07-14 17:09:51'),(414968,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000173\'','gltransaction/otherpaymentposting','0.013520002365112','2016-07-14 17:09:51'),(414969,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2533\'','gltransaction/otherpaymentposting','0.012386798858643','2016-07-14 17:09:51'),(414970,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3566\'','Gltransaction/journalPosting','0.01465892791748','2016-07-14 17:10:08'),(414971,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000173\'','Gltransaction/journalPosting','0.012682914733887','2016-07-14 17:10:08'),(414972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010148048400879','2016-07-14 17:10:08'),(414973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012115001678467','2016-07-14 17:10:08'),(414974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010751962661743','2016-07-14 17:10:08'),(414975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010666847229004','2016-07-14 17:10:08'),(414976,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390168\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                     \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2535\'','OthersPayment/updatepayitemwithoutitemMaster','0.019451141357422','2016-07-14 17:11:10'),(414977,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390169   \', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2537\'','OthersPayment/updatepayitemwithoutitemMaster','0.016334056854248','2016-07-14 17:11:29'),(414978,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390170\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2539\'','OthersPayment/updatepayitemwithoutitemMaster','0.038186073303223','2016-07-14 17:11:46'),(414979,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \' 390186\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                       \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2541\'','OthersPayment/updatepayitemwithoutitemMaster','0.017551898956299','2016-07-14 17:12:01'),(414980,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390187\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2543\'','OthersPayment/updatepayitemwithoutitemMaster','0.014849185943604','2016-07-14 17:12:20'),(414981,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390188\', `memo` = \'\', `paymentDate` = \'2016-01-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2545\'','OthersPayment/updatepayitemwithoutitemMaster','0.016905069351196','2016-07-14 17:12:31'),(414982,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.026508092880249','2016-07-14 17:12:52'),(414983,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000174\' WHERE `ID` =  \'2545\'','gltransaction/otherpaymentposting','0.013729095458984','2016-07-14 17:12:52'),(414984,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000174\', \'Other Payment [OPN01/16[00002538]]]\', \'Other Payment [OPN01/16[00002538]]]\', \'390188\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014688014984131','2016-07-14 17:12:52'),(414985,3,2,'127.0.0.1','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\', \'AP20161000000174\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002538]\', \'2\')','gltransaction/otherpaymentposting','0.013381004333496','2016-07-14 17:12:52'),(414986,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000174\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002538]\', \'2\')','gltransaction/otherpaymentposting','0.01213812828064','2016-07-14 17:12:52'),(414987,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000174\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002538]\', \'2\')','gltransaction/otherpaymentposting','0.021811008453369','2016-07-14 17:12:52'),(414988,3,2,'127.0.0.1','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\', \'AP20161000000174\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002538]\', \'2\')','gltransaction/otherpaymentposting','0.012089967727661','2016-07-14 17:12:52'),(414989,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000174\'','gltransaction/otherpaymentposting','0.015346050262451','2016-07-14 17:12:52'),(414990,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2545\'','gltransaction/otherpaymentposting','0.012376070022583','2016-07-14 17:12:53'),(414991,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.015268087387085','2016-07-14 17:12:53'),(414992,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000175\' WHERE `ID` =  \'2543\'','gltransaction/otherpaymentposting','0.013677835464478','2016-07-14 17:12:53'),(414993,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000175\', \'Other Payment [OPN01/16[00002536]]]\', \'Other Payment [OPN01/16[00002536]]]\', \'390187\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.009181022644043','2016-07-14 17:12:53'),(414994,3,2,'127.0.0.1','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\', \'AP20161000000175\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002536]\', \'2\')','gltransaction/otherpaymentposting','0.013592004776001','2016-07-14 17:12:53'),(414995,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000175\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002536]\', \'2\')','gltransaction/otherpaymentposting','0.012314081192017','2016-07-14 17:12:53'),(414996,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000175\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002536]\', \'2\')','gltransaction/otherpaymentposting','0.013490915298462','2016-07-14 17:12:53'),(414997,3,2,'127.0.0.1','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\', \'AP20161000000175\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002536]\', \'2\')','gltransaction/otherpaymentposting','0.011960029602051','2016-07-14 17:12:53'),(414998,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000175\'','gltransaction/otherpaymentposting','0.013566017150879','2016-07-14 17:12:53'),(414999,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2543\'','gltransaction/otherpaymentposting','0.012428045272827','2016-07-14 17:12:53'),(415000,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.017562866210938','2016-07-14 17:12:53'),(415001,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000176\' WHERE `ID` =  \'2541\'','gltransaction/otherpaymentposting','0.012382030487061','2016-07-14 17:12:53'),(415002,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000176\', \'Other Payment [OPN01/16[00002534]]]\', \'Other Payment [OPN01/16[00002534]]]\', \' 390186\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010478019714355','2016-07-14 17:12:53'),(415003,3,2,'127.0.0.1','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\', \'AP20161000000176\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002534]\', \'2\')','gltransaction/otherpaymentposting','0.012334108352661','2016-07-14 17:12:53'),(415004,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000176\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002534]\', \'2\')','gltransaction/otherpaymentposting','0.013653039932251','2016-07-14 17:12:53'),(415005,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000176\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002534]\', \'2\')','gltransaction/otherpaymentposting','0.012335062026978','2016-07-14 17:12:53'),(415006,3,2,'127.0.0.1','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\', \'AP20161000000176\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002534]\', \'2\')','gltransaction/otherpaymentposting','0.013669013977051','2016-07-14 17:12:53'),(415007,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000176\'','gltransaction/otherpaymentposting','0.013645887374878','2016-07-14 17:12:53'),(415008,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2541\'','gltransaction/otherpaymentposting','0.012383937835693','2016-07-14 17:12:53'),(415009,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.017102956771851','2016-07-14 17:12:54'),(415010,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000177\' WHERE `ID` =  \'2539\'','gltransaction/otherpaymentposting','0.012381076812744','2016-07-14 17:12:54'),(415011,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000177\', \'Other Payment [OPN01/16[00002532]]]\', \'Other Payment [OPN01/16[00002532]]]\', \'390170\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010431051254272','2016-07-14 17:12:54'),(415012,3,2,'127.0.0.1','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\', \'AP20161000000177\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002532]\', \'2\')','gltransaction/otherpaymentposting','0.012341022491455','2016-07-14 17:12:54'),(415013,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000177\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002532]\', \'2\')','gltransaction/otherpaymentposting','0.013700008392334','2016-07-14 17:12:54'),(415014,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000177\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002532]\', \'2\')','gltransaction/otherpaymentposting','0.012301921844482','2016-07-14 17:12:54'),(415015,3,2,'127.0.0.1','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\', \'AP20161000000177\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002532]\', \'2\')','gltransaction/otherpaymentposting','0.026084899902344','2016-07-14 17:12:54'),(415016,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000177\'','gltransaction/otherpaymentposting','0.0260329246521','2016-07-14 17:12:54'),(415017,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2539\'','gltransaction/otherpaymentposting','0.026293039321899','2016-07-14 17:12:54'),(415018,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.019788980484009','2016-07-14 17:12:54'),(415019,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000178\' WHERE `ID` =  \'2537\'','gltransaction/otherpaymentposting','0.013712167739868','2016-07-14 17:12:54'),(415020,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000178\', \'Other Payment [OPN01/16[00002530]]]\', \'Other Payment [OPN01/16[00002530]]]\', \'390169   \', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.01526403427124','2016-07-14 17:12:54'),(415021,3,2,'127.0.0.1','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\', \'AP20161000000178\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002530]\', \'2\')','gltransaction/otherpaymentposting','0.013367891311646','2016-07-14 17:12:54'),(415022,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000178\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002530]\', \'2\')','gltransaction/otherpaymentposting','0.012152910232544','2016-07-14 17:12:54'),(415023,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000178\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002530]\', \'2\')','gltransaction/otherpaymentposting','0.013459205627441','2016-07-14 17:12:54'),(415024,3,2,'127.0.0.1','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\', \'AP20161000000178\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002530]\', \'2\')','gltransaction/otherpaymentposting','0.012115001678467','2016-07-14 17:12:54'),(415025,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000178\'','gltransaction/otherpaymentposting','0.013547897338867','2016-07-14 17:12:54'),(415026,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2537\'','gltransaction/otherpaymentposting','0.012428998947144','2016-07-14 17:12:54'),(415027,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.017858982086182','2016-07-14 17:12:54'),(415028,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000179\' WHERE `ID` =  \'2535\'','gltransaction/otherpaymentposting','0.01272988319397','2016-07-14 17:12:54'),(415029,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000179\', \'Other Payment [OPN01/16[00002528]]]\', \'Other Payment [OPN01/16[00002528]]]\', \'390168\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0080621242523193','2016-07-14 17:12:54'),(415030,3,2,'127.0.0.1','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\', \'AP20161000000179\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.012573003768921','2016-07-14 17:12:54'),(415031,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000179\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.01138710975647','2016-07-14 17:12:54'),(415032,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000179\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.011301040649414','2016-07-14 17:12:54'),(415033,3,2,'127.0.0.1','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\', \'AP20161000000179\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002528]\', \'2\')','gltransaction/otherpaymentposting','0.012654066085815','2016-07-14 17:12:54'),(415034,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000179\'','gltransaction/otherpaymentposting','0.011259078979492','2016-07-14 17:12:54'),(415035,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2535\'','gltransaction/otherpaymentposting','0.012664079666138','2016-07-14 17:12:55'),(415036,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3569\'','Gltransaction/journalPosting','0.02796196937561','2016-07-14 17:13:55'),(415037,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000176\'','Gltransaction/journalPosting','0.012698888778687','2016-07-14 17:13:55'),(415038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099649429321289','2016-07-14 17:13:55'),(415039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010820150375366','2016-07-14 17:13:55'),(415040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011234045028687','2016-07-14 17:13:55'),(415041,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018383026123047','2016-07-14 17:13:55'),(415042,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3570\'','Gltransaction/journalPosting','0.0090868473052979','2016-07-14 17:13:55'),(415043,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000177\'','Gltransaction/journalPosting','0.011391878128052','2016-07-14 17:13:55'),(415044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011422872543335','2016-07-14 17:13:55'),(415045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010811805725098','2016-07-14 17:13:55'),(415046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010009050369263','2016-07-14 17:13:55'),(415047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019622087478638','2016-07-14 17:13:55'),(415048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3571\'','Gltransaction/journalPosting','0.012264966964722','2016-07-14 17:13:55'),(415049,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000178\'','Gltransaction/journalPosting','0.011366128921509','2016-07-14 17:13:55'),(415050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011486053466797','2016-07-14 17:13:55'),(415051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010658979415894','2016-07-14 17:13:55'),(415052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010787963867188','2016-07-14 17:13:55'),(415053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012060165405273','2016-07-14 17:13:55'),(415054,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3572\'','Gltransaction/journalPosting','0.013668060302734','2016-07-14 17:13:56'),(415055,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000179\'','Gltransaction/journalPosting','0.01137900352478','2016-07-14 17:13:56'),(415056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011261940002441','2016-07-14 17:13:56'),(415057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010748863220215','2016-07-14 17:13:56'),(415058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010680913925171','2016-07-14 17:13:56'),(415059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013823986053467','2016-07-14 17:13:56'),(415060,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3567\'','Gltransaction/journalPosting','0.0095200538635254','2016-07-14 17:14:04'),(415061,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000174\'','Gltransaction/journalPosting','0.012686967849731','2016-07-14 17:14:04'),(415062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021570205688477','2016-07-14 17:14:04'),(415063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012006044387817','2016-07-14 17:14:04'),(415064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010761976242065','2016-07-14 17:14:04'),(415065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011977195739746','2016-07-14 17:14:04'),(415066,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3568\'','Gltransaction/journalPosting','0.013190984725952','2016-07-14 17:14:05'),(415067,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000175\'','Gltransaction/journalPosting','0.011340141296387','2016-07-14 17:14:05'),(415068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011287927627563','2016-07-14 17:14:05'),(415069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010638952255249','2016-07-14 17:14:05'),(415070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010650157928467','2016-07-14 17:14:05'),(415071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012009859085083','2016-07-14 17:14:05'),(415072,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390189\', `memo` = \'\', `paymentDate` = \'2016-01-18\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01*16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2577\'','OthersPayment/updatepayitemwithoutitemMaster','0.012355089187622','2016-07-14 17:14:40'),(415073,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390190\', `memo` = \'\', `paymentDate` = \'2016-01-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2547\'','OthersPayment/updatepayitemwithoutitemMaster','0.010746955871582','2016-07-14 17:15:03'),(415074,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390191\', `memo` = \'\', `paymentDate` = \'2016-01-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2548\'','OthersPayment/updatepayitemwithoutitemMaster','0.03579306602478','2016-07-14 17:15:12'),(415075,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.014370918273926','2016-07-14 17:16:11'),(415076,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000180\' WHERE `ID` =  \'2551\'','gltransaction/otherpaymentposting','0.012178897857666','2016-07-14 17:16:11'),(415077,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000180\', \'Other Payment [OPN01/16[00002544]]]\', \'Other Payment [OPN01/16[00002544]]]\', \'\', \'3\', \'2016-01-07\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010337114334106','2016-07-14 17:16:11'),(415078,3,2,'127.0.0.1','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\', \'AP20161000000180\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.012245893478394','2016-07-14 17:16:11'),(415079,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000180\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.013667106628418','2016-07-14 17:16:11'),(415080,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000180\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.012322902679443','2016-07-14 17:16:11'),(415081,3,2,'127.0.0.1','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\', \'AP20161000000180\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.013671159744263','2016-07-14 17:16:11'),(415082,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000180\'','gltransaction/otherpaymentposting','0.012296915054321','2016-07-14 17:16:11'),(415083,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2551\'','gltransaction/otherpaymentposting','0.013689041137695','2016-07-14 17:16:11'),(415084,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.018773078918457','2016-07-14 17:16:11'),(415085,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000181\' WHERE `ID` =  \'2548\'','gltransaction/otherpaymentposting','0.013767957687378','2016-07-14 17:16:11'),(415086,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000181\', \'Other Payment [OPN01/16[00002541]]]\', \'Other Payment [OPN01/16[00002541]]]\', \'390191\', \'3\', \'2016-01-07\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0089089870452881','2016-07-14 17:16:11'),(415087,3,2,'127.0.0.1','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\', \'AP20161000000181\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002541]\', \'2\')','gltransaction/otherpaymentposting','0.013609886169434','2016-07-14 17:16:11'),(415088,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000181\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002541]\', \'2\')','gltransaction/otherpaymentposting','0.012332201004028','2016-07-14 17:16:11'),(415089,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000181\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002541]\', \'2\')','gltransaction/otherpaymentposting','0.013676881790161','2016-07-14 17:16:11'),(415090,3,2,'127.0.0.1','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\', \'AP20161000000181\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002541]\', \'2\')','gltransaction/otherpaymentposting','0.012097120285034','2016-07-14 17:16:11'),(415091,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000181\'','gltransaction/otherpaymentposting','0.013590097427368','2016-07-14 17:16:11'),(415092,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2548\'','gltransaction/otherpaymentposting','0.012403011322021','2016-07-14 17:16:11'),(415093,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.01627516746521','2016-07-14 17:16:12'),(415094,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000182\' WHERE `ID` =  \'2547\'','gltransaction/otherpaymentposting','0.013718128204346','2016-07-14 17:16:12'),(415095,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000182\', \'Other Payment [OPN01/16[00002540]]]\', \'Other Payment [OPN01/16[00002540]]]\', \'390190\', \'3\', \'2016-01-07\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0092620849609375','2016-07-14 17:16:12'),(415096,3,2,'127.0.0.1','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\', \'AP20161000000182\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002540]\', \'2\')','gltransaction/otherpaymentposting','0.013652086257935','2016-07-14 17:16:12'),(415097,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000182\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002540]\', \'2\')','gltransaction/otherpaymentposting','0.012305974960327','2016-07-14 17:16:12'),(415098,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000182\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002540]\', \'2\')','gltransaction/otherpaymentposting','0.013702869415283','2016-07-14 17:16:12'),(415099,3,2,'127.0.0.1','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\', \'AP20161000000182\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002540]\', \'2\')','gltransaction/otherpaymentposting','0.0121009349823','2016-07-14 17:16:12'),(415100,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000182\'','gltransaction/otherpaymentposting','0.013619184494019','2016-07-14 17:16:12'),(415101,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2547\'','gltransaction/otherpaymentposting','0.012382030487061','2016-07-14 17:16:12'),(415102,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3575\'','Gltransaction/journalPosting','0.017068147659302','2016-07-14 17:16:38'),(415103,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000182\'','Gltransaction/journalPosting','0.012660980224609','2016-07-14 17:16:38'),(415104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010116100311279','2016-07-14 17:16:38'),(415105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012105941772461','2016-07-14 17:16:38'),(415106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010246992111206','2016-07-14 17:16:38'),(415107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018419981002808','2016-07-14 17:16:38'),(415108,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3574\'','Gltransaction/journalPosting','0.011798858642578','2016-07-14 17:16:47'),(415109,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000181\'','Gltransaction/journalPosting','0.011422872543335','2016-07-14 17:16:47'),(415110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010193109512329','2016-07-14 17:16:47'),(415111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01211404800415','2016-07-14 17:16:47'),(415112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010853052139282','2016-07-14 17:16:47'),(415113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019743919372559','2016-07-14 17:16:47'),(415114,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3573\'','Gltransaction/journalPosting','0.034765958786011','2016-07-14 17:17:49'),(415115,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000180\'','Gltransaction/journalPosting','0.011319875717163','2016-07-14 17:17:49'),(415116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099649429321289','2016-07-14 17:17:49'),(415117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012006998062134','2016-07-14 17:17:49'),(415118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099759101867676','2016-07-14 17:17:49'),(415119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019671201705933','2016-07-14 17:17:49'),(415120,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390131\', `memo` = \'\', `paymentDate` = \'2016-01-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2553\'','OthersPayment/updatepayitemwithoutitemMaster','0.017936229705811','2016-07-14 17:19:11'),(415121,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390131\', `memo` = \'\', `paymentDate` = \'2016-01-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2553\'','OthersPayment/updatepayitemwithoutitemMaster','0.00032186508178711','2016-07-14 17:19:19'),(415122,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.016216993331909','2016-07-14 17:19:33'),(415123,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000183\' WHERE `ID` =  \'2553\'','gltransaction/otherpaymentposting','0.011674880981445','2016-07-14 17:19:34'),(415124,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000183\', \'Other Payment [OPN01/16[00002546]]]\', \'Other Payment [OPN01/16[00002546]]]\', \'390131\', \'3\', \'2016-01-11\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.009591817855835','2016-07-14 17:19:34'),(415125,3,2,'127.0.0.1','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\', \'AP20161000000183\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002546]\', \'2\')','gltransaction/otherpaymentposting','0.01153302192688','2016-07-14 17:19:34'),(415126,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000183\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002546]\', \'2\')','gltransaction/otherpaymentposting','0.011553049087524','2016-07-14 17:19:34'),(415127,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000183\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002546]\', \'2\')','gltransaction/otherpaymentposting','0.012902975082397','2016-07-14 17:19:34'),(415128,3,2,'127.0.0.1','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\', \'AP20161000000183\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002546]\', \'2\')','gltransaction/otherpaymentposting','0.011560201644897','2016-07-14 17:19:34'),(415129,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000183\'','gltransaction/otherpaymentposting','0.012913942337036','2016-07-14 17:19:34'),(415130,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2553\'','gltransaction/otherpaymentposting','0.011634826660156','2016-07-14 17:19:34'),(415131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2824\'','gltransaction/journalUnpost','0.015807151794434','2016-07-14 17:20:03'),(415132,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000141\'','gltransaction/journalUnpost','0.011430978775024','2016-07-14 17:20:03'),(415133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011910200119019','2016-07-14 17:20:03'),(415134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016546964645386','2016-07-14 17:20:03'),(415135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011998176574707','2016-07-14 17:20:03'),(415136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016446828842163','2016-07-14 17:20:03'),(415137,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2837\'','gltransaction/journalUnpost','0.012701988220215','2016-07-14 17:20:06'),(415138,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000154\'','gltransaction/journalUnpost','0.014225006103516','2016-07-14 17:20:06'),(415139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011430025100708','2016-07-14 17:20:06'),(415140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012779951095581','2016-07-14 17:20:06'),(415141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018071174621582','2016-07-14 17:20:06'),(415142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013199090957642','2016-07-14 17:20:06'),(415143,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2556\'','gltransaction/journalUnconfirm','0.031298875808716','2016-07-14 17:20:22'),(415144,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000141\', \'Other Payment [OPN01/16[00002549]]]\', \'\', NULL, \'3\', \'2016-01-11\', NULL, \'10\', \'2016\', \'2.12\', \'2.12\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:54:17\', \'Other Payment [OPN01/16[00002549]]]\', \'0\', \'2824\')','gltransaction/journalUnconfirm','0.013449907302856','2016-07-14 17:20:22'),(415145,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000141\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'2\', \'0\', \'1\', \'2\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002549]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:17\', NULL, \'2016-07-14 17:20:03\', \'0\', \'0\', \'10685\', 325)','gltransaction/journalUnconfirm','0.012031078338623','2016-07-14 17:20:22'),(415146,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000141\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'2\', \'1\', \'2\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002549]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:17\', NULL, \'2016-07-14 17:20:03\', \'0\', \'0\', \'10686\', 325)','gltransaction/journalUnconfirm','0.013872146606445','2016-07-14 17:20:22'),(415147,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000141\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.12\', \'1\', \'0.12\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002549]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:17\', NULL, \'2016-07-14 17:20:03\', \'0\', \'0\', \'10687\', 325)','gltransaction/journalUnconfirm','0.012355089187622','2016-07-14 17:20:22'),(415148,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000141\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.12\', \'0\', \'1\', \'0.12\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002549]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:17\', NULL, \'2016-07-14 17:20:03\', \'0\', \'0\', \'10688\', 325)','gltransaction/journalUnconfirm','0.013882875442505','2016-07-14 17:20:22'),(415149,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2589\'','gltransaction/journalUnconfirm','0.01410698890686','2016-07-14 17:20:24'),(415150,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000154\', \'Other Payment [OPN01/12[00002582]]]\', \'\', NULL, \'3\', \'2016-01-22\', NULL, \'10\', \'2016\', \'2.12\', \'2.12\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:54:30\', \'Other Payment [OPN01/12[00002582]]]\', \'0\', \'2837\')','gltransaction/journalUnconfirm','0.012449979782104','2016-07-14 17:20:24'),(415151,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000154\', \'1\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'2\', \'0\', \'1\', \'2\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/12[00002582]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:30\', NULL, \'2016-07-14 17:20:06\', \'0\', \'0\', \'10737\', 326)','gltransaction/journalUnconfirm','0.012433052062988','2016-07-14 17:20:24'),(415152,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000154\', \'2\', \'114\', \'0\', \'BANK CHARGES 01/16\', \'0\', \'2\', \'1\', \'2\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/12[00002582]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:30\', NULL, \'2016-07-14 17:20:06\', \'0\', \'0\', \'10738\', 326)','gltransaction/journalUnconfirm','0.011591911315918','2016-07-14 17:20:24'),(415153,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000154\', \'3\', \'33\', \'0\', \'BANK CHARGES 01/16\', \'0\', \'0.12\', \'1\', \'0.12\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/12[00002582]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:30\', NULL, \'2016-07-14 17:20:06\', \'0\', \'0\', \'10739\', 326)','gltransaction/journalUnconfirm','0.03052806854248','2016-07-14 17:20:24'),(415154,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000154\', \'4\', \'261\', \'0\', \'BANK CHARGES 01/16\', \'0.12\', \'0\', \'1\', \'0.12\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/12[00002582]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:54:30\', NULL, \'2016-07-14 17:20:06\', \'0\', \'0\', \'10740\', 326)','gltransaction/journalUnconfirm','0.027560949325562','2016-07-14 17:20:24'),(415155,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3576\'','Gltransaction/journalPosting','0.015825033187866','2016-07-14 17:20:28'),(415156,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000183\'','Gltransaction/journalPosting','0.014151096343994','2016-07-14 17:20:28'),(415157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01856803894043','2016-07-14 17:20:28'),(415158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012739896774292','2016-07-14 17:20:28'),(415159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012667894363403','2016-07-14 17:20:28'),(415160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019642114639282','2016-07-14 17:20:28'),(415161,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2824\'','Gltransaction/journalPosting','0.00028896331787109','2016-07-14 17:20:28'),(415162,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000141\'','Gltransaction/journalPosting','0.00022983551025391','2016-07-14 17:20:29'),(415163,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2837\'','Gltransaction/journalPosting','0.00028896331787109','2016-07-14 17:20:29'),(415164,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000154\'','Gltransaction/journalPosting','0.00023007392883301','2016-07-14 17:20:29'),(415165,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2.12\', `referenceNo` = \'390131\', `memo` = \'\', `paymentDate` = \'2016-01-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2556\'','OthersPayment/updatepayitemwithoutitemMaster','0.011990070343018','2016-07-14 17:21:12'),(415166,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.015676021575928','2016-07-14 17:21:28'),(415167,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000184\' WHERE `ID` =  \'2556\'','gltransaction/otherpaymentposting','0.011648893356323','2016-07-14 17:21:28'),(415168,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000184\', \'Other Payment [OPN01/16[00002549]]]\', \'Other Payment [OPN01/16[00002549]]]\', \'390131\', \'3\', \'2016-01-11\', \'2016\', \'10\', 2.12, 2.12, \'2\')','gltransaction/otherpaymentposting','0.016642808914185','2016-07-14 17:21:28'),(415169,3,2,'127.0.0.1','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\', \'AP20161000000184\', 1, \'BANK CHARGES\', \'261\', 2, 1, \'1\', \'2\', \'10\', \'2016\', \'1\', \'OPN01/16[00002549]\', \'2\')','gltransaction/otherpaymentposting','0.01136589050293','2016-07-14 17:21:28'),(415170,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000184\', 2, \'BANK CHARGES\', \'114\', 2, 1, \'1\', \'2\', \'10\', \'2016\', \'1\', \'OPN01/16[00002549]\', \'2\')','gltransaction/otherpaymentposting','0.012677907943726','2016-07-14 17:21:28'),(415171,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000184\', 3, \'BANK CHARGES\', \'33\', 0.12, 1, \'1\', \'0.12\', \'10\', \'2016\', \'1\', \'OPN01/16[00002549]\', \'2\')','gltransaction/otherpaymentposting','0.011336088180542','2016-07-14 17:21:28'),(415172,3,2,'127.0.0.1','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\', \'AP20161000000184\', 4, \'BANK CHARGES\', \'261\', 0.12, 1, \'1\', \'0.12\', \'10\', \'2016\', \'1\', \'OPN01/16[00002549]\', \'2\')','gltransaction/otherpaymentposting','0.012686967849731','2016-07-14 17:21:28'),(415173,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000184\'','gltransaction/otherpaymentposting','0.01154899597168','2016-07-14 17:21:28'),(415174,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2556\'','gltransaction/otherpaymentposting','0.011549949645996','2016-07-14 17:21:28'),(415175,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390193\', `memo` = \'\', `paymentDate` = \'2016-01-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD (390192)                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2562\'','OthersPayment/updatepayitemwithoutitemMaster','0.03201699256897','2016-07-14 17:22:10'),(415176,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3577\'','Gltransaction/journalPosting','0.019856929779053','2016-07-14 17:23:17'),(415177,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000184\'','Gltransaction/journalPosting','0.014189004898071','2016-07-14 17:23:17'),(415178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012830972671509','2016-07-14 17:23:17'),(415179,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011382818222046','2016-07-14 17:23:17'),(415180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012727975845337','2016-07-14 17:23:17'),(415181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019805908203125','2016-07-14 17:23:17'),(415182,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390195\', `memo` = \'\', `paymentDate` = \'2016-01-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2557\'','OthersPayment/updatepayitemwithoutitemMaster','0.011747121810913','2016-07-14 17:24:11'),(415183,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390193\', `memo` = \'\', `paymentDate` = \'2016-01-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2559\'','OthersPayment/updatepayitemwithoutitemMaster','0.018232107162476','2016-07-14 17:24:26'),(415184,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390192\', `memo` = \'\', `paymentDate` = \'2016-01-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2562\'','OthersPayment/updatepayitemwithoutitemMaster','0.021625995635986','2016-07-14 17:24:44'),(415185,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.012681007385254','2016-07-14 17:24:53'),(415186,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000185\' WHERE `ID` =  \'2562\'','gltransaction/otherpaymentposting','0.012967109680176','2016-07-14 17:24:53'),(415187,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000185\', \'Other Payment [OPN01/16[00002555]]]\', \'Other Payment [OPN01/16[00002555]]]\', \'390192\', \'3\', \'2016-01-12\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0084249973297119','2016-07-14 17:24:53'),(415188,3,2,'127.0.0.1','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\', \'AP20161000000185\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002555]\', \'2\')','gltransaction/otherpaymentposting','0.011560916900635','2016-07-14 17:24:53'),(415189,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000185\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002555]\', \'2\')','gltransaction/otherpaymentposting','0.012722015380859','2016-07-14 17:24:53'),(415190,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000185\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002555]\', \'2\')','gltransaction/otherpaymentposting','0.01133394241333','2016-07-14 17:24:53'),(415191,3,2,'127.0.0.1','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\', \'AP20161000000185\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002555]\', \'2\')','gltransaction/otherpaymentposting','0.012761116027832','2016-07-14 17:24:53'),(415192,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000185\'','gltransaction/otherpaymentposting','0.011429071426392','2016-07-14 17:24:53'),(415193,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2562\'','gltransaction/otherpaymentposting','0.01161003112793','2016-07-14 17:24:53'),(415194,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.010375022888184','2016-07-14 17:24:53'),(415195,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000186\' WHERE `ID` =  \'2559\'','gltransaction/otherpaymentposting','0.014755010604858','2016-07-14 17:24:53'),(415196,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000186\', \'Other Payment [OPN01/16[00002552]]]\', \'Other Payment [OPN01/16[00002552]]]\', \'390193\', \'3\', \'2016-01-12\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0082931518554688','2016-07-14 17:24:53'),(415197,3,2,'127.0.0.1','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\', \'AP20161000000186\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002552]\', \'2\')','gltransaction/otherpaymentposting','0.011533975601196','2016-07-14 17:24:53'),(415198,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000186\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002552]\', \'2\')','gltransaction/otherpaymentposting','0.012880086898804','2016-07-14 17:24:53'),(415199,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000186\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002552]\', \'2\')','gltransaction/otherpaymentposting','0.011701822280884','2016-07-14 17:24:53'),(415200,3,2,'127.0.0.1','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\', \'AP20161000000186\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002552]\', \'2\')','gltransaction/otherpaymentposting','0.012948036193848','2016-07-14 17:24:53'),(415201,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000186\'','gltransaction/otherpaymentposting','0.011514902114868','2016-07-14 17:24:53'),(415202,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2559\'','gltransaction/otherpaymentposting','0.012896776199341','2016-07-14 17:24:53'),(415203,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.012994050979614','2016-07-14 17:24:54'),(415204,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000187\' WHERE `ID` =  \'2557\'','gltransaction/otherpaymentposting','0.012994050979614','2016-07-14 17:24:54'),(415205,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000187\', \'Other Payment [OPN01/16[00002550]]]\', \'Other Payment [OPN01/16[00002550]]]\', \'390195\', \'3\', \'2016-01-12\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0083789825439453','2016-07-14 17:24:54'),(415206,3,2,'127.0.0.1','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\', \'AP20161000000187\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002550]\', \'2\')','gltransaction/otherpaymentposting','0.011564970016479','2016-07-14 17:24:54'),(415207,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000187\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002550]\', \'2\')','gltransaction/otherpaymentposting','0.01271390914917','2016-07-14 17:24:54'),(415208,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000187\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002550]\', \'2\')','gltransaction/otherpaymentposting','0.011401176452637','2016-07-14 17:24:54'),(415209,3,2,'127.0.0.1','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\', \'AP20161000000187\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002550]\', \'2\')','gltransaction/otherpaymentposting','0.012571096420288','2016-07-14 17:24:54'),(415210,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000187\'','gltransaction/otherpaymentposting','0.011488914489746','2016-07-14 17:24:54'),(415211,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2557\'','gltransaction/otherpaymentposting','0.013002872467041','2016-07-14 17:24:54'),(415212,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390200\', `memo` = \'\', `paymentDate` = \'2016-01-13\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                       \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2564\'','OthersPayment/updatepayitemwithoutitemMaster','0.035989999771118','2016-07-14 17:30:37'),(415213,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390196\', `memo` = \'\', `paymentDate` = \'2016-01-13\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2566\'','OthersPayment/updatepayitemwithoutitemMaster','0.010056972503662','2016-07-14 17:31:01'),(415214,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390197\', `memo` = \'\', `paymentDate` = \'2016-01-13\', `payTo` = \' BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2568\'','OthersPayment/updatepayitemwithoutitemMaster','0.012607097625732','2016-07-14 17:31:13'),(415215,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.021484136581421','2016-07-14 17:31:38'),(415216,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000188\' WHERE `ID` =  \'2568\'','gltransaction/otherpaymentposting','0.012969017028809','2016-07-14 17:31:38'),(415217,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000188\', \'Other Payment [OPN01/16[00002561]]]\', \'Other Payment [OPN01/16[00002561]]]\', \'390197\', \'3\', \'2016-01-13\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.00838303565979','2016-07-14 17:31:38'),(415218,3,2,'127.0.0.1','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\', \'AP20161000000188\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002561]\', \'2\')','gltransaction/otherpaymentposting','0.011290073394775','2016-07-14 17:31:38'),(415219,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000188\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002561]\', \'2\')','gltransaction/otherpaymentposting','0.012737989425659','2016-07-14 17:31:38'),(415220,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000188\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002561]\', \'2\')','gltransaction/otherpaymentposting','0.01136589050293','2016-07-14 17:31:38'),(415221,3,2,'127.0.0.1','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\', \'AP20161000000188\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002561]\', \'2\')','gltransaction/otherpaymentposting','0.012693881988525','2016-07-14 17:31:38'),(415222,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000188\'','gltransaction/otherpaymentposting','0.011519908905029','2016-07-14 17:31:38'),(415223,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2568\'','gltransaction/otherpaymentposting','0.011608123779297','2016-07-14 17:31:38'),(415224,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.010263919830322','2016-07-14 17:31:39'),(415225,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000189\' WHERE `ID` =  \'2566\'','gltransaction/otherpaymentposting','0.012993097305298','2016-07-14 17:31:39'),(415226,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000189\', \'Other Payment [OPN01/16[00002559]]]\', \'Other Payment [OPN01/16[00002559]]]\', \'390196\', \'3\', \'2016-01-13\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0084989070892334','2016-07-14 17:31:39'),(415227,3,2,'127.0.0.1','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\', \'AP20161000000189\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002559]\', \'2\')','gltransaction/otherpaymentposting','0.011525869369507','2016-07-14 17:31:39'),(415228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000189\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002559]\', \'2\')','gltransaction/otherpaymentposting','0.014662027359009','2016-07-14 17:31:39'),(415229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000189\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002559]\', \'2\')','gltransaction/otherpaymentposting','0.011571168899536','2016-07-14 17:31:39'),(415230,3,2,'127.0.0.1','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\', \'AP20161000000189\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002559]\', \'2\')','gltransaction/otherpaymentposting','0.012935876846313','2016-07-14 17:31:39'),(415231,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000189\'','gltransaction/otherpaymentposting','0.011542081832886','2016-07-14 17:31:39'),(415232,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2566\'','gltransaction/otherpaymentposting','0.012962102890015','2016-07-14 17:31:39'),(415233,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.017763137817383','2016-07-14 17:31:39'),(415234,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000190\' WHERE `ID` =  \'2564\'','gltransaction/otherpaymentposting','0.012921810150146','2016-07-14 17:31:39'),(415235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000190\', \'Other Payment [OPN01/16[00002557]]]\', \'Other Payment [OPN01/16[00002557]]]\', \'390200\', \'3\', \'2016-01-13\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014580965042114','2016-07-14 17:31:39'),(415236,3,2,'127.0.0.1','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\', \'AP20161000000190\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002557]\', \'2\')','gltransaction/otherpaymentposting','0.011307001113892','2016-07-14 17:31:39'),(415237,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000190\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002557]\', \'2\')','gltransaction/otherpaymentposting','0.012676000595093','2016-07-14 17:31:39'),(415238,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000190\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002557]\', \'2\')','gltransaction/otherpaymentposting','0.011347055435181','2016-07-14 17:31:39'),(415239,3,2,'127.0.0.1','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\', \'AP20161000000190\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002557]\', \'2\')','gltransaction/otherpaymentposting','0.012737035751343','2016-07-14 17:31:39'),(415240,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000190\'','gltransaction/otherpaymentposting','0.011507987976074','2016-07-14 17:31:39'),(415241,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2564\'','gltransaction/otherpaymentposting','0.012960910797119','2016-07-14 17:31:39'),(415242,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3578\'','Gltransaction/journalPosting','0.011528015136719','2016-07-14 17:32:54'),(415243,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000185\'','Gltransaction/journalPosting','0.011651039123535','2016-07-14 17:32:54'),(415244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011538028717041','2016-07-14 17:32:54'),(415245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010976076126099','2016-07-14 17:32:54'),(415246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010422945022583','2016-07-14 17:32:54'),(415247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019863128662109','2016-07-14 17:32:54'),(415248,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3579\'','Gltransaction/journalPosting','0.015870094299316','2016-07-14 17:32:54'),(415249,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000186\'','Gltransaction/journalPosting','0.015162944793701','2016-07-14 17:32:54'),(415250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011518955230713','2016-07-14 17:32:54'),(415251,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013540983200073','2016-07-14 17:32:54'),(415252,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012187957763672','2016-07-14 17:32:54'),(415253,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021209001541138','2016-07-14 17:32:55'),(415254,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3580\'','Gltransaction/journalPosting','0.01775598526001','2016-07-14 17:32:55'),(415255,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000187\'','Gltransaction/journalPosting','0.014012098312378','2016-07-14 17:32:55'),(415256,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012902021408081','2016-07-14 17:32:55'),(415257,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012173175811768','2016-07-14 17:32:55'),(415258,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013320922851562','2016-07-14 17:32:55'),(415259,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011986970901489','2016-07-14 17:32:55'),(415260,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3581\'','Gltransaction/journalPosting','0.017760992050171','2016-07-14 17:32:55'),(415261,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000188\'','Gltransaction/journalPosting','0.012802124023438','2016-07-14 17:32:55'),(415262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012842893600464','2016-07-14 17:32:55'),(415263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011406898498535','2016-07-14 17:32:55'),(415264,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012820959091187','2016-07-14 17:32:55'),(415265,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.020910024642944','2016-07-14 17:32:55'),(415266,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3582\'','Gltransaction/journalPosting','0.011463165283203','2016-07-14 17:32:55'),(415267,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000189\'','Gltransaction/journalPosting','0.014092922210693','2016-07-14 17:32:55'),(415268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011494159698486','2016-07-14 17:32:55'),(415269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013501882553101','2016-07-14 17:32:55'),(415270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011554002761841','2016-07-14 17:32:55'),(415271,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021134853363037','2016-07-14 17:32:55'),(415272,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3583\'','Gltransaction/journalPosting','0.014322996139526','2016-07-14 17:32:56'),(415273,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000190\'','Gltransaction/journalPosting','0.014114856719971','2016-07-14 17:32:56'),(415274,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01152491569519','2016-07-14 17:32:56'),(415275,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013567924499512','2016-07-14 17:32:56'),(415276,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012932062149048','2016-07-14 17:32:56'),(415277,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019906997680664','2016-07-14 17:32:56'),(415278,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390167\', `memo` = \'\', `paymentDate` = \'2016-01-14\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                             \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2570\'','OthersPayment/updatepayitemwithoutitemMaster','0.042783975601196','2016-07-14 17:34:49'),(415279,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390194\', `memo` = \'\', `paymentDate` = \'2016-01-14\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2572\'','OthersPayment/updatepayitemwithoutitemMaster','0.01987099647522','2016-07-14 17:35:00'),(415280,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390199\', `memo` = \'\', `paymentDate` = \'2016-01-14\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2574\'','OthersPayment/updatepayitemwithoutitemMaster','0.022384881973267','2016-07-14 17:35:11'),(415281,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.020221948623657','2016-07-14 17:35:31'),(415282,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000191\' WHERE `ID` =  \'2574\'','gltransaction/otherpaymentposting','0.01298999786377','2016-07-14 17:35:31'),(415283,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000191\', \'Other Payment [OPN01/16[00002567]]]\', \'Other Payment [OPN01/16[00002567]]]\', \'390199\', \'3\', \'2016-01-14\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016201019287109','2016-07-14 17:35:31'),(415284,3,2,'127.0.0.1','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\', \'AP20161000000191\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002567]\', \'2\')','gltransaction/otherpaymentposting','0.012659072875977','2016-07-14 17:35:31'),(415285,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000191\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002567]\', \'2\')','gltransaction/otherpaymentposting','0.011345148086548','2016-07-14 17:35:31'),(415286,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000191\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002567]\', \'2\')','gltransaction/otherpaymentposting','0.012628793716431','2016-07-14 17:35:31'),(415287,3,2,'127.0.0.1','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\', \'AP20161000000191\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002567]\', \'2\')','gltransaction/otherpaymentposting','0.011386871337891','2016-07-14 17:35:31'),(415288,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000191\'','gltransaction/otherpaymentposting','0.011527061462402','2016-07-14 17:35:31'),(415289,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2574\'','gltransaction/otherpaymentposting','0.012961864471436','2016-07-14 17:35:31'),(415290,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.011754989624023','2016-07-14 17:35:31'),(415291,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000192\' WHERE `ID` =  \'2572\'','gltransaction/otherpaymentposting','0.013076066970825','2016-07-14 17:35:31'),(415292,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000192\', \'Other Payment [OPN01/16[00002565]]]\', \'Other Payment [OPN01/16[00002565]]]\', \'390194\', \'3\', \'2016-01-14\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0084249973297119','2016-07-14 17:35:31'),(415293,3,2,'127.0.0.1','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\', \'AP20161000000192\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002565]\', \'2\')','gltransaction/otherpaymentposting','0.012822866439819','2016-07-14 17:35:31'),(415294,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000192\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002565]\', \'2\')','gltransaction/otherpaymentposting','0.011635065078735','2016-07-14 17:35:31'),(415295,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000192\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002565]\', \'2\')','gltransaction/otherpaymentposting','0.012777805328369','2016-07-14 17:35:31'),(415296,3,2,'127.0.0.1','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\', \'AP20161000000192\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002565]\', \'2\')','gltransaction/otherpaymentposting','0.011379957199097','2016-07-14 17:35:31'),(415297,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000192\'','gltransaction/otherpaymentposting','0.011503934860229','2016-07-14 17:35:31'),(415298,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2572\'','gltransaction/otherpaymentposting','0.012954950332642','2016-07-14 17:35:31'),(415299,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.013861894607544','2016-07-14 17:35:32'),(415300,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000193\' WHERE `ID` =  \'2570\'','gltransaction/otherpaymentposting','0.01167106628418','2016-07-14 17:35:32'),(415301,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000193\', \'Other Payment [OPN01/16[00002563]]]\', \'Other Payment [OPN01/16[00002563]]]\', \'390167\', \'3\', \'2016-01-14\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0084259510040283','2016-07-14 17:35:32'),(415302,3,2,'127.0.0.1','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\', \'AP20161000000193\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002563]\', \'2\')','gltransaction/otherpaymentposting','0.012893915176392','2016-07-14 17:35:32'),(415303,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000193\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002563]\', \'2\')','gltransaction/otherpaymentposting','0.011579036712646','2016-07-14 17:35:32'),(415304,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000193\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002563]\', \'2\')','gltransaction/otherpaymentposting','0.01297402381897','2016-07-14 17:35:32'),(415305,3,2,'127.0.0.1','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\', \'AP20161000000193\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002563]\', \'2\')','gltransaction/otherpaymentposting','0.011621952056885','2016-07-14 17:35:32'),(415306,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000193\'','gltransaction/otherpaymentposting','0.012850999832153','2016-07-14 17:35:32'),(415307,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2570\'','gltransaction/otherpaymentposting','0.011642932891846','2016-07-14 17:35:32'),(415308,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390201\', `memo` = \'\', `paymentDate` = \'2016-01-18\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2577\'','OthersPayment/updatepayitemwithoutitemMaster','0.013659000396729','2016-07-14 17:36:27'),(415309,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.012712955474854','2016-07-14 17:36:32'),(415310,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000194\' WHERE `ID` =  \'2577\'','gltransaction/otherpaymentposting','0.012758016586304','2016-07-14 17:36:32'),(415311,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000194\', \'Other Payment [OPN01/16[00002570]]]\', \'Other Payment [OPN01/16[00002570]]]\', \'390201\', \'3\', \'2016-01-18\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010790109634399','2016-07-14 17:36:32'),(415312,3,2,'127.0.0.1','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\', \'AP20161000000194\', 1, \'BANK CHARGES 01/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002570]\', \'2\')','gltransaction/otherpaymentposting','0.013972043991089','2016-07-14 17:36:32'),(415313,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000194\', 2, \'BANK CHARGES 01/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002570]\', \'2\')','gltransaction/otherpaymentposting','0.012704133987427','2016-07-14 17:36:32'),(415314,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000194\', 3, \'BANK CHARGES 01/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002570]\', \'2\')','gltransaction/otherpaymentposting','0.014031887054443','2016-07-14 17:36:32'),(415315,3,2,'127.0.0.1','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\', \'AP20161000000194\', 4, \'BANK CHARGES 01/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002570]\', \'2\')','gltransaction/otherpaymentposting','0.012866020202637','2016-07-14 17:36:32'),(415316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000194\'','gltransaction/otherpaymentposting','0.014103174209595','2016-07-14 17:36:32'),(415317,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2577\'','gltransaction/otherpaymentposting','0.012730121612549','2016-07-14 17:36:32'),(415318,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390203\', `memo` = \'\', `paymentDate` = \'2016-01-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                     \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2579\'','OthersPayment/updatepayitemwithoutitemMaster','0.13779401779175','2016-07-14 17:36:57'),(415319,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390204\', `memo` = \'\', `paymentDate` = \'2016-01-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2581\'','OthersPayment/updatepayitemwithoutitemMaster','0.011820077896118','2016-07-14 17:37:07'),(415320,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.015460014343262','2016-07-14 17:37:14'),(415321,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000195\' WHERE `ID` =  \'2581\'','gltransaction/otherpaymentposting','0.014024019241333','2016-07-14 17:37:14'),(415322,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000195\', \'Other Payment [OPN01/16[00002574]]]\', \'Other Payment [OPN01/16[00002574]]]\', \'390204\', \'3\', \'2016-01-19\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010730028152466','2016-07-14 17:37:14'),(415323,3,2,'127.0.0.1','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\', \'AP20161000000195\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002574]\', \'2\')','gltransaction/otherpaymentposting','0.012469053268433','2016-07-14 17:37:14'),(415324,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000195\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002574]\', \'2\')','gltransaction/otherpaymentposting','0.013688087463379','2016-07-14 17:37:14'),(415325,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000195\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002574]\', \'2\')','gltransaction/otherpaymentposting','0.012481927871704','2016-07-14 17:37:14'),(415326,3,2,'127.0.0.1','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\', \'AP20161000000195\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002574]\', \'2\')','gltransaction/otherpaymentposting','0.013837099075317','2016-07-14 17:37:14'),(415327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000195\'','gltransaction/otherpaymentposting','0.012628078460693','2016-07-14 17:37:14'),(415328,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2581\'','gltransaction/otherpaymentposting','0.014077186584473','2016-07-14 17:37:14'),(415329,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.015444040298462','2016-07-14 17:37:15'),(415330,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000196\' WHERE `ID` =  \'2579\'','gltransaction/otherpaymentposting','0.014166831970215','2016-07-14 17:37:15'),(415331,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000196\', \'Other Payment [OPN01/16[00002572]]]\', \'Other Payment [OPN01/16[00002572]]]\', \'390203\', \'3\', \'2016-01-19\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0093119144439697','2016-07-14 17:37:15'),(415332,3,2,'127.0.0.1','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\', \'AP20161000000196\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002572]\', \'2\')','gltransaction/otherpaymentposting','0.014026880264282','2016-07-14 17:37:15'),(415333,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000196\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002572]\', \'2\')','gltransaction/otherpaymentposting','0.012663125991821','2016-07-14 17:37:15'),(415334,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000196\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002572]\', \'2\')','gltransaction/otherpaymentposting','0.074769020080566','2016-07-14 17:37:15'),(415335,3,2,'127.0.0.1','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\', \'AP20161000000196\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002572]\', \'2\')','gltransaction/otherpaymentposting','0.026817083358765','2016-07-14 17:37:15'),(415336,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000196\'','gltransaction/otherpaymentposting','0.013954162597656','2016-07-14 17:37:15'),(415337,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2579\'','gltransaction/otherpaymentposting','0.027095079421997','2016-07-14 17:37:15'),(415338,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3585\'','Gltransaction/journalPosting','0.032350063323975','2016-07-14 17:37:43'),(415339,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000192\'','Gltransaction/journalPosting','0.011677026748657','2016-07-14 17:37:43'),(415340,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010251998901367','2016-07-14 17:37:43'),(415341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011626005172729','2016-07-14 17:37:43'),(415342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010325193405151','2016-07-14 17:37:43'),(415343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019837141036987','2016-07-14 17:37:43'),(415344,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3586\'','Gltransaction/journalPosting','0.014038801193237','2016-07-14 17:37:43'),(415345,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000193\'','Gltransaction/journalPosting','0.01295804977417','2016-07-14 17:37:43'),(415346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0102379322052','2016-07-14 17:37:43'),(415347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010881900787354','2016-07-14 17:37:43'),(415348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012135028839111','2016-07-14 17:37:43'),(415349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010857105255127','2016-07-14 17:37:43'),(415350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3584\'','Gltransaction/journalPosting','0.0097260475158691','2016-07-14 17:38:00'),(415351,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000191\'','Gltransaction/journalPosting','0.011679172515869','2016-07-14 17:38:00'),(415352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010424852371216','2016-07-14 17:38:00'),(415353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.014057159423828','2016-07-14 17:38:00'),(415354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010941982269287','2016-07-14 17:38:00'),(415355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019962072372437','2016-07-14 17:38:00'),(415356,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3587\'','Gltransaction/journalPosting','0.014657020568848','2016-07-14 17:38:00'),(415357,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000194\'','Gltransaction/journalPosting','0.013012170791626','2016-07-14 17:38:00'),(415358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010369062423706','2016-07-14 17:38:00'),(415359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011088848114014','2016-07-14 17:38:00'),(415360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011713027954102','2016-07-14 17:38:00'),(415361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018754959106445','2016-07-14 17:38:00'),(415362,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3588\'','Gltransaction/journalPosting','0.039551019668579','2016-07-14 17:38:07'),(415363,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000195\'','Gltransaction/journalPosting','0.01161003112793','2016-07-14 17:38:07'),(415364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011612892150879','2016-07-14 17:38:07'),(415365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010267972946167','2016-07-14 17:38:07'),(415366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010258913040161','2016-07-14 17:38:07'),(415367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019921064376831','2016-07-14 17:38:07'),(415368,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3589\'','Gltransaction/journalPosting','0.013507127761841','2016-07-14 17:38:07'),(415369,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000196\'','Gltransaction/journalPosting','0.012991905212402','2016-07-14 17:38:07'),(415370,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010364055633545','2016-07-14 17:38:07'),(415371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012386083602905','2016-07-14 17:38:07'),(415372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011136054992676','2016-07-14 17:38:07'),(415373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018481969833374','2016-07-14 17:38:07'),(415374,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390205\', `memo` = \'\', `paymentDate` = \'2016-01-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2583\'','OthersPayment/updatepayitemwithoutitemMaster','0.0104079246521','2016-07-14 17:38:49'),(415375,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390208\', `memo` = \'\', `paymentDate` = \'2016-01-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2585\'','OthersPayment/updatepayitemwithoutitemMaster','0.011577129364014','2016-07-14 17:39:01'),(415376,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390207\', `memo` = \'\', `paymentDate` = \'2016-01-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2587\'','OthersPayment/updatepayitemwithoutitemMaster','0.030781984329224','2016-07-14 17:39:17'),(415377,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.015843152999878','2016-07-14 17:40:17'),(415378,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000197\' WHERE `ID` =  \'2587\'','gltransaction/otherpaymentposting','0.01168417930603','2016-07-14 17:40:17'),(415379,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000197\', \'Other Payment [OPN01/16[00002580]]]\', \'Other Payment [OPN01/16[00002580]]]\', \'390207\', \'3\', \'2016-01-22\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015628099441528','2016-07-14 17:40:17'),(415380,3,2,'127.0.0.1','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\', \'AP20161000000197\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002580]\', \'2\')','gltransaction/otherpaymentposting','0.012601852416992','2016-07-14 17:40:17'),(415381,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000197\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002580]\', \'2\')','gltransaction/otherpaymentposting','0.011353015899658','2016-07-14 17:40:17'),(415382,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000197\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002580]\', \'2\')','gltransaction/otherpaymentposting','0.01271390914917','2016-07-14 17:40:17'),(415383,3,2,'127.0.0.1','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\', \'AP20161000000197\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002580]\', \'2\')','gltransaction/otherpaymentposting','0.011368036270142','2016-07-14 17:40:17'),(415384,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000197\'','gltransaction/otherpaymentposting','0.012853145599365','2016-07-14 17:40:17'),(415385,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2587\'','gltransaction/otherpaymentposting','0.01163387298584','2016-07-14 17:40:17'),(415386,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.012320041656494','2016-07-14 17:40:18'),(415387,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000198\' WHERE `ID` =  \'2585\'','gltransaction/otherpaymentposting','0.011735916137695','2016-07-14 17:40:18'),(415388,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000198\', \'Other Payment [OPN01/16[00002578]]]\', \'Other Payment [OPN01/16[00002578]]]\', \'390208\', \'3\', \'2016-01-21\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.087808847427368','2016-07-14 17:40:18'),(415389,3,2,'127.0.0.1','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\', \'AP20161000000198\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002578]\', \'2\')','gltransaction/otherpaymentposting','0.012591123580933','2016-07-14 17:40:18'),(415390,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000198\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002578]\', \'2\')','gltransaction/otherpaymentposting','0.011353969573975','2016-07-14 17:40:18'),(415391,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000198\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002578]\', \'2\')','gltransaction/otherpaymentposting','0.011317014694214','2016-07-14 17:40:18'),(415392,3,2,'127.0.0.1','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\', \'AP20161000000198\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002578]\', \'2\')','gltransaction/otherpaymentposting','0.024499893188477','2016-07-14 17:40:18'),(415393,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000198\'','gltransaction/otherpaymentposting','0.012840986251831','2016-07-14 17:40:18'),(415394,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2585\'','gltransaction/otherpaymentposting','0.011612176895142','2016-07-14 17:40:18'),(415395,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.01360297203064','2016-07-14 17:40:18'),(415396,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000199\' WHERE `ID` =  \'2583\'','gltransaction/otherpaymentposting','0.011720895767212','2016-07-14 17:40:18'),(415397,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000199\', \'Other Payment [OPN01/16[00002576]]]\', \'Other Payment [OPN01/16[00002576]]]\', \'390205\', \'3\', \'2016-01-21\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0097310543060303','2016-07-14 17:40:18'),(415398,3,2,'127.0.0.1','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\', \'AP20161000000199\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002576]\', \'2\')','gltransaction/otherpaymentposting','0.011547088623047','2016-07-14 17:40:18'),(415399,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000199\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002576]\', \'2\')','gltransaction/otherpaymentposting','0.011611938476562','2016-07-14 17:40:18'),(415400,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000199\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002576]\', \'2\')','gltransaction/otherpaymentposting','0.012900829315186','2016-07-14 17:40:18'),(415401,3,2,'127.0.0.1','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\', \'AP20161000000199\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002576]\', \'2\')','gltransaction/otherpaymentposting','0.01160192489624','2016-07-14 17:40:18'),(415402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000199\'','gltransaction/otherpaymentposting','0.012822151184082','2016-07-14 17:40:18'),(415403,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2583\'','gltransaction/otherpaymentposting','0.011623859405518','2016-07-14 17:40:18'),(415404,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3590\'','Gltransaction/journalPosting','0.017364978790283','2016-07-14 17:40:44'),(415405,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000197\'','Gltransaction/journalPosting','0.013046979904175','2016-07-14 17:40:44'),(415406,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035230875015259','2016-07-14 17:40:44'),(415407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023933887481689','2016-07-14 17:40:44'),(415408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02333402633667','2016-07-14 17:40:44'),(415409,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01858115196228','2016-07-14 17:40:44'),(415410,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3591\'','Gltransaction/journalPosting','0.014141798019409','2016-07-14 17:40:44'),(415411,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000198\'','Gltransaction/journalPosting','0.011667966842651','2016-07-14 17:40:44'),(415412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0190110206604','2016-07-14 17:40:44'),(415413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010438203811646','2016-07-14 17:40:44'),(415414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010385990142822','2016-07-14 17:40:44'),(415415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.020040035247803','2016-07-14 17:40:44'),(415416,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3592\'','Gltransaction/journalPosting','0.015364170074463','2016-07-14 17:40:45'),(415417,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000199\'','Gltransaction/journalPosting','0.013008832931519','2016-07-14 17:40:45'),(415418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018353939056396','2016-07-14 17:40:45'),(415419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011739015579224','2016-07-14 17:40:45'),(415420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010423183441162','2016-07-14 17:40:45'),(415421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018775939941406','2016-07-14 17:40:45'),(415422,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3573\'','gltransaction/journalUnpost','0.016864061355591','2016-07-14 17:41:18'),(415423,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000180\'','gltransaction/journalUnpost','0.012763977050781','2016-07-14 17:41:18'),(415424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.014834880828857','2016-07-14 17:41:18'),(415425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010441064834595','2016-07-14 17:41:18'),(415426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018501996994019','2016-07-14 17:41:18'),(415427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012014865875244','2016-07-14 17:41:18'),(415428,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2551\'','gltransaction/journalUnconfirm','0.017416954040527','2016-07-14 17:41:33'),(415429,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000180\', \'Other Payment [OPN01/16[00002544]]]\', \'\', NULL, \'3\', \'2016-01-07\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 17:16:11\', \'Other Payment [OPN01/16[00002544]]]\', \'0\', \'3573\')','gltransaction/journalUnconfirm','0.011888027191162','2016-07-14 17:41:34'),(415430,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000180\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002544]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:16:11\', NULL, \'2016-07-14 17:41:18\', \'0\', \'0\', \'13483\', 327)','gltransaction/journalUnconfirm','0.012032032012939','2016-07-14 17:41:34'),(415431,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000180\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002544]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:16:11\', NULL, \'2016-07-14 17:41:18\', \'0\', \'0\', \'13484\', 327)','gltransaction/journalUnconfirm','0.013817071914673','2016-07-14 17:41:34'),(415432,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000180\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002544]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:16:11\', NULL, \'2016-07-14 17:41:18\', \'0\', \'0\', \'13485\', 327)','gltransaction/journalUnconfirm','0.012948036193848','2016-07-14 17:41:34'),(415433,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000180\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002544]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:16:11\', NULL, \'2016-07-14 17:41:18\', \'0\', \'0\', \'13486\', 327)','gltransaction/journalUnconfirm','0.013936042785645','2016-07-14 17:41:34'),(415434,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390189\', `memo` = \'\', `paymentDate` = \'2016-01-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2551\'','OthersPayment/updatepayitemwithoutitemMaster','0.020714044570923','2016-07-14 17:42:40'),(415435,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.011381864547729','2016-07-14 17:42:52'),(415436,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000200\' WHERE `ID` =  \'2551\'','gltransaction/otherpaymentposting','0.011682987213135','2016-07-14 17:42:52'),(415437,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000200\', \'Other Payment [OPN01/16[00002544]]]\', \'Other Payment [OPN01/16[00002544]]]\', \'390189\', \'3\', \'2016-01-07\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0096549987792969','2016-07-14 17:42:52'),(415438,3,2,'127.0.0.1','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\', \'AP20161000000200\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.011586904525757','2016-07-14 17:42:52'),(415439,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000200\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.012878894805908','2016-07-14 17:42:52'),(415440,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000200\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.011615991592407','2016-07-14 17:42:52'),(415441,3,2,'127.0.0.1','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\', \'AP20161000000200\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002544]\', \'2\')','gltransaction/otherpaymentposting','0.011379957199097','2016-07-14 17:42:52'),(415442,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000200\'','gltransaction/otherpaymentposting','0.012844085693359','2016-07-14 17:42:52'),(415443,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2551\'','gltransaction/otherpaymentposting','0.011610984802246','2016-07-14 17:42:52'),(415444,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2.12\', `referenceNo` = \'390212\', `memo` = \'\', `paymentDate` = \'2016-01-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/12\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2589\'','OthersPayment/updatepayitemwithoutitemMaster','0.017775058746338','2016-07-14 17:43:29'),(415445,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390210\', `memo` = \'\', `paymentDate` = \'2016-01-26\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2590\'','OthersPayment/updatepayitemwithoutitemMaster','0.016109943389893','2016-07-14 17:43:43'),(415446,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.026370048522949','2016-07-14 17:43:46'),(415447,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000201\' WHERE `ID` =  \'2590\'','gltransaction/otherpaymentposting','0.011765003204346','2016-07-14 17:43:46'),(415448,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000201\', \'Other Payment [OPN01/16[00002583]]]\', \'Other Payment [OPN01/16[00002583]]]\', \'390210\', \'3\', \'2016-01-26\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014921903610229','2016-07-14 17:43:46'),(415449,3,2,'127.0.0.1','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\', \'AP20161000000201\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002583]\', \'2\')','gltransaction/otherpaymentposting','0.011350870132446','2016-07-14 17:43:46'),(415450,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000201\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002583]\', \'2\')','gltransaction/otherpaymentposting','0.012640953063965','2016-07-14 17:43:46'),(415451,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000201\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002583]\', \'2\')','gltransaction/otherpaymentposting','0.011378049850464','2016-07-14 17:43:46'),(415452,3,2,'127.0.0.1','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\', \'AP20161000000201\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002583]\', \'2\')','gltransaction/otherpaymentposting','0.011321067810059','2016-07-14 17:43:46'),(415453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000201\'','gltransaction/otherpaymentposting','0.012890100479126','2016-07-14 17:43:46'),(415454,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2590\'','gltransaction/otherpaymentposting','0.01158595085144','2016-07-14 17:43:46'),(415455,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.012096166610718','2016-07-14 17:43:47'),(415456,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000202\' WHERE `ID` =  \'2589\'','gltransaction/otherpaymentposting','0.012883901596069','2016-07-14 17:43:47'),(415457,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000202\', \'Other Payment [OPN01/12[00002582]]]\', \'Other Payment [OPN01/12[00002582]]]\', \'390212\', \'3\', \'2016-01-22\', \'2016\', \'10\', 2.12, 2.12, \'2\')','gltransaction/otherpaymentposting','0.0084419250488281','2016-07-14 17:43:47'),(415458,3,2,'127.0.0.1','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\', \'AP20161000000202\', 1, \'BANK CHARGES 01/16\', \'261\', 2, 1, \'1\', \'2\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.013036012649536','2016-07-14 17:43:47'),(415459,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000202\', 2, \'BANK CHARGES 01/16\', \'114\', 2, 1, \'1\', \'2\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.011566877365112','2016-07-14 17:43:47'),(415460,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000202\', 3, \'BANK CHARGES 01/16\', \'33\', 0.12, 1, \'1\', \'0.12\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.011553049087524','2016-07-14 17:43:47'),(415461,3,2,'127.0.0.1','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\', \'AP20161000000202\', 4, \'BANK CHARGES 01/16\', \'261\', 0.12, 1, \'1\', \'0.12\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.012887954711914','2016-07-14 17:43:47'),(415462,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000202\'','gltransaction/otherpaymentposting','0.011579990386963','2016-07-14 17:43:47'),(415463,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2589\'','gltransaction/otherpaymentposting','0.012963056564331','2016-07-14 17:43:47'),(415464,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390050\', `memo` = \'\', `paymentDate` = \'2016-01-27\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2593\'','OthersPayment/updatepayitemwithoutitemMaster','0.018616914749146','2016-07-14 17:44:04'),(415465,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390206\', `memo` = \'\', `paymentDate` = \'2016-01-27\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2595\'','OthersPayment/updatepayitemwithoutitemMaster','0.022429227828979','2016-07-14 17:44:13'),(415466,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390227\', `memo` = \'\', `paymentDate` = \'2016-01-27\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2597\'','OthersPayment/updatepayitemwithoutitemMaster','0.019317865371704','2016-07-14 17:44:22'),(415467,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.018140077590942','2016-07-14 17:44:32'),(415468,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000203\' WHERE `ID` =  \'2597\'','gltransaction/otherpaymentposting','0.01270604133606','2016-07-14 17:44:32'),(415469,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000203\', \'Other Payment [OPN01/16[00002590]]]\', \'Other Payment [OPN01/16[00002590]]]\', \'390227\', \'3\', \'2016-01-27\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010667085647583','2016-07-14 17:44:33'),(415470,3,2,'127.0.0.1','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\', \'AP20161000000203\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002590]\', \'2\')','gltransaction/otherpaymentposting','0.012630939483643','2016-07-14 17:44:33'),(415471,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000203\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002590]\', \'2\')','gltransaction/otherpaymentposting','0.014066934585571','2016-07-14 17:44:33'),(415472,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000203\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002590]\', \'2\')','gltransaction/otherpaymentposting','0.01250696182251','2016-07-14 17:44:33'),(415473,3,2,'127.0.0.1','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\', \'AP20161000000203\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002590]\', \'2\')','gltransaction/otherpaymentposting','0.013806104660034','2016-07-14 17:44:33'),(415474,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000203\'','gltransaction/otherpaymentposting','0.012619018554688','2016-07-14 17:44:33'),(415475,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2597\'','gltransaction/otherpaymentposting','0.014117956161499','2016-07-14 17:44:33'),(415476,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.01349401473999','2016-07-14 17:44:33'),(415477,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000204\' WHERE `ID` =  \'2595\'','gltransaction/otherpaymentposting','0.012789011001587','2016-07-14 17:44:33'),(415478,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000204\', \'Other Payment [OPN01/16[00002588]]]\', \'Other Payment [OPN01/16[00002588]]]\', \'390206\', \'3\', \'2016-01-27\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010709047317505','2016-07-14 17:44:33'),(415479,3,2,'127.0.0.1','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\', \'AP20161000000204\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002588]\', \'2\')','gltransaction/otherpaymentposting','0.012673854827881','2016-07-14 17:44:33'),(415480,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002588]\', \'2\')','gltransaction/otherpaymentposting','0.012475967407227','2016-07-14 17:44:33'),(415483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000204\'','gltransaction/otherpaymentposting','0.013967037200928','2016-07-14 17:44:33'),(415484,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2595\'','gltransaction/otherpaymentposting','0.012728929519653','2016-07-14 17:44:33'),(415485,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.024351119995117','2016-07-14 17:44:33'),(415486,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000205\' WHERE `ID` =  \'2593\'','gltransaction/otherpaymentposting','0.014150857925415','2016-07-14 17:44:33'),(415487,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000205\', \'Other Payment [OPN01/16[00002586]]]\', \'Other Payment [OPN01/16[00002586]]]\', \'390050\', \'3\', \'2016-01-27\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010661125183105','2016-07-14 17:44:33'),(415488,3,2,'127.0.0.1','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\', \'AP20161000000205\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002586]\', \'2\')','gltransaction/otherpaymentposting','0.012619972229004','2016-07-14 17:44:33'),(415489,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000205\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002586]\', \'2\')','gltransaction/otherpaymentposting','0.014053821563721','2016-07-14 17:44:33'),(415490,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000205\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002586]\', \'2\')','gltransaction/otherpaymentposting','0.012516021728516','2016-07-14 17:44:33'),(415491,3,2,'127.0.0.1','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\', \'AP20161000000205\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002586]\', \'2\')','gltransaction/otherpaymentposting','0.013818979263306','2016-07-14 17:44:33'),(415492,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000205\'','gltransaction/otherpaymentposting','0.012625932693481','2016-07-14 17:44:33'),(415493,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2593\'','gltransaction/otherpaymentposting','0.014129877090454','2016-07-14 17:44:33'),(415494,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390213\', `memo` = \'\', `paymentDate` = \'2016-01-28\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2599\'','OthersPayment/updatepayitemwithoutitemMaster','0.021610021591187','2016-07-14 17:44:48'),(415495,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.015443086624146','2016-07-14 17:44:53'),(415496,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000206\' WHERE `ID` =  \'2599\'','gltransaction/otherpaymentposting','0.011740922927856','2016-07-14 17:44:53'),(415497,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000206\', \'Other Payment [OPN01/16[00002592]]]\', \'Other Payment [OPN01/16[00002592]]]\', \'390213\', \'3\', \'2016-01-28\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0083479881286621','2016-07-14 17:44:53'),(415498,3,2,'127.0.0.1','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\', \'AP20161000000206\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002592]\', \'2\')','gltransaction/otherpaymentposting','0.012879848480225','2016-07-14 17:44:53'),(415499,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000206\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002592]\', \'2\')','gltransaction/otherpaymentposting','0.011600971221924','2016-07-14 17:44:53'),(415500,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000206\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002592]\', \'2\')','gltransaction/otherpaymentposting','0.012879848480225','2016-07-14 17:44:53'),(415501,3,2,'127.0.0.1','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\', \'AP20161000000206\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002592]\', \'2\')','gltransaction/otherpaymentposting','0.011605978012085','2016-07-14 17:44:53'),(415502,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000206\'','gltransaction/otherpaymentposting','0.012820959091187','2016-07-14 17:44:53'),(415503,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2599\'','gltransaction/otherpaymentposting','0.011599063873291','2016-07-14 17:44:53'),(415504,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390213\', `memo` = \'\', `paymentDate` = \'2016-01-29\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2602\'','OthersPayment/updatepayitemwithoutitemMaster','0.010510921478271','2016-07-14 17:45:16'),(415505,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390213\', `memo` = \'\', `paymentDate` = \'2016-01-29\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2602\'','OthersPayment/updatepayitemwithoutitemMaster','0.00052785873413086','2016-07-14 17:45:28'),(415506,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390212\', `memo` = \'\', `paymentDate` = \'2016-01-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                  \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2603\'','OthersPayment/updatepayitemwithoutitemMaster','0.012387037277222','2016-07-14 17:45:43'),(415507,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390212\', `memo` = \'\', `paymentDate` = \'2016-01-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                  \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2603\'','OthersPayment/updatepayitemwithoutitemMaster','0.0012400150299072','2016-07-14 17:45:52'),(415508,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.011354923248291','2016-07-14 17:46:15'),(415509,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000207\' WHERE `ID` =  \'2603\'','gltransaction/otherpaymentposting','0.036623001098633','2016-07-14 17:46:15'),(415510,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000207\', \'Other Payment [OPN01/16[00002596]]]\', \'Other Payment [OPN01/16[00002596]]]\', \'390212\', \'3\', \'2016-01-22\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015259981155396','2016-07-14 17:46:15'),(415511,3,2,'127.0.0.1','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\', \'AP20161000000207\', 1, \'BANK CHARGES 01/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002596]\', \'2\')','gltransaction/otherpaymentposting','0.011135101318359','2016-07-14 17:46:15'),(415512,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000207\', 2, \'BANK CHARGES 01/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002596]\', \'2\')','gltransaction/otherpaymentposting','0.011354923248291','2016-07-14 17:46:15'),(415513,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000207\', 3, \'BANK CHARGES 01/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002596]\', \'2\')','gltransaction/otherpaymentposting','0.012623071670532','2016-07-14 17:46:15'),(415514,3,2,'127.0.0.1','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\', \'AP20161000000207\', 4, \'BANK CHARGES 01/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002596]\', \'2\')','gltransaction/otherpaymentposting','0.011419057846069','2016-07-14 17:46:15'),(415515,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000207\'','gltransaction/otherpaymentposting','0.012764930725098','2016-07-14 17:46:15'),(415516,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2603\'','gltransaction/otherpaymentposting','0.011663198471069','2016-07-14 17:46:15'),(415517,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.014561891555786','2016-07-14 17:46:15'),(415518,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000208\' WHERE `ID` =  \'2602\'','gltransaction/otherpaymentposting','0.011641025543213','2016-07-14 17:46:15'),(415519,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000208\', \'Other Payment [OPN01/16[00002595]]]\', \'Other Payment [OPN01/16[00002595]]]\', \'390213\', \'3\', \'2016-01-29\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0097270011901855','2016-07-14 17:46:15'),(415520,3,2,'127.0.0.1','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\', \'AP20161000000208\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002595]\', \'2\')','gltransaction/otherpaymentposting','0.011588096618652','2016-07-14 17:46:15'),(415521,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000208\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002595]\', \'2\')','gltransaction/otherpaymentposting','0.01134204864502','2016-07-14 17:46:15'),(415522,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000208\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002595]\', \'2\')','gltransaction/otherpaymentposting','0.012765169143677','2016-07-14 17:46:15'),(415523,3,2,'127.0.0.1','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\', \'AP20161000000208\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002595]\', \'2\')','gltransaction/otherpaymentposting','0.011291027069092','2016-07-14 17:46:15'),(415524,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000208\'','gltransaction/otherpaymentposting','0.012846946716309','2016-07-14 17:46:15'),(415525,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2602\'','gltransaction/otherpaymentposting','0.011651992797852','2016-07-14 17:46:16'),(415526,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN01/16\', \'2016-01-29\', \'390143\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037760019302368','2016-07-14 17:47:32'),(415527,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3121, \'2\', \'01/16 (390143)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013041019439697','2016-07-14 17:47:32'),(415528,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.012171983718872','2016-07-14 17:47:45'),(415529,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000209\' WHERE `ID` =  \'3121\'','gltransaction/otherpaymentposting','0.014167070388794','2016-07-14 17:47:45'),(415530,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000209\', \'Other Payment [OPN01/16[00003114]]]\', \'Other Payment [OPN01/16[00003114]]]\', \'390143\', \'3\', \'2016-01-29\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010689973831177','2016-07-14 17:47:45'),(415531,3,2,'127.0.0.1','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\', \'AP20161000000209\', 1, \'01/16 (390143)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00003114]\', \'2\')','gltransaction/otherpaymentposting','0.012667179107666','2016-07-14 17:47:45'),(415532,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000209\', 2, \'01/16 (390143)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00003114]\', \'2\')','gltransaction/otherpaymentposting','0.014113903045654','2016-07-14 17:47:45'),(415533,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000209\', 3, \'01/16 (390143)\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00003114]\', \'2\')','gltransaction/otherpaymentposting','0.012725114822388','2016-07-14 17:47:45'),(415534,3,2,'127.0.0.1','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\', \'AP20161000000209\', 4, \'01/16 (390143)\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00003114]\', \'2\')','gltransaction/otherpaymentposting','0.014096021652222','2016-07-14 17:47:45'),(415535,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000209\'','gltransaction/otherpaymentposting','0.012667894363403','2016-07-14 17:47:45'),(415536,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3121\'','gltransaction/otherpaymentposting','0.014027118682861','2016-07-14 17:47:45'),(415537,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3593\'','Gltransaction/journalPosting','0.022058963775635','2016-07-14 17:48:07'),(415538,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000200\'','Gltransaction/journalPosting','0.039957046508789','2016-07-14 17:48:07'),(415539,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023054122924805','2016-07-14 17:48:07'),(415540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010892152786255','2016-07-14 17:48:07'),(415541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010914087295532','2016-07-14 17:48:07'),(415542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012219905853271','2016-07-14 17:48:07'),(415543,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3600\'','Gltransaction/journalPosting','0.023345947265625','2016-07-14 17:48:39'),(415544,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000207\'','Gltransaction/journalPosting','0.011631011962891','2016-07-14 17:48:39'),(415545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018809080123901','2016-07-14 17:48:39'),(415546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010130882263184','2016-07-14 17:48:39'),(415547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010296106338501','2016-07-14 17:48:39'),(415548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019810914993286','2016-07-14 17:48:39'),(415549,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3595\'','Gltransaction/journalPosting','0.10088896751404','2016-07-14 17:48:44'),(415550,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000202\'','Gltransaction/journalPosting','0.024612903594971','2016-07-14 17:48:44'),(415551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022166013717651','2016-07-14 17:48:44'),(415552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023375988006592','2016-07-14 17:48:44'),(415553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010276079177856','2016-07-14 17:48:44'),(415554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019895792007446','2016-07-14 17:48:44'),(415555,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3594\'','Gltransaction/journalPosting','0.017194986343384','2016-07-14 17:50:02'),(415556,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000201\'','Gltransaction/journalPosting','0.011590003967285','2016-07-14 17:50:02'),(415557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011533975601196','2016-07-14 17:50:02'),(415558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010998964309692','2016-07-14 17:50:02'),(415559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010950088500977','2016-07-14 17:50:02'),(415560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019841909408569','2016-07-14 17:50:02'),(415561,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3596\'','Gltransaction/journalPosting','0.011011838912964','2016-07-14 17:50:03'),(415562,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000203\'','Gltransaction/journalPosting','0.012968063354492','2016-07-14 17:50:03'),(415563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010284900665283','2016-07-14 17:50:03'),(415564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012166976928711','2016-07-14 17:50:03'),(415565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01096510887146','2016-07-14 17:50:03'),(415566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01094388961792','2016-07-14 17:50:03'),(415567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3597\'','Gltransaction/journalPosting','0.014435052871704','2016-07-14 17:50:03'),(415568,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000204\'','Gltransaction/journalPosting','0.011654853820801','2016-07-14 17:50:03'),(415569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011689901351929','2016-07-14 17:50:03'),(415570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010364055633545','2016-07-14 17:50:03'),(415571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010497808456421','2016-07-14 17:50:03'),(415572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.020079135894775','2016-07-14 17:50:03'),(415573,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3598\'','Gltransaction/journalPosting','0.012380123138428','2016-07-14 17:50:03'),(415574,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000205\'','Gltransaction/journalPosting','0.012994050979614','2016-07-14 17:50:03'),(415575,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010365962982178','2016-07-14 17:50:03'),(415576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012473821640015','2016-07-14 17:50:03'),(415577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011092901229858','2016-07-14 17:50:03'),(415578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018687963485718','2016-07-14 17:50:03'),(415579,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3599\'','Gltransaction/journalPosting','0.008152961730957','2016-07-14 17:50:03'),(415580,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000206\'','Gltransaction/journalPosting','0.012996912002563','2016-07-14 17:50:03'),(415581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010246992111206','2016-07-14 17:50:03'),(415582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012310981750488','2016-07-14 17:50:03'),(415583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01098108291626','2016-07-14 17:50:03'),(415584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010893106460571','2016-07-14 17:50:03'),(415585,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2602\'','gltransaction/journalUnconfirm','0.030797004699707','2016-07-14 17:50:23'),(415586,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000208\', \'Other Payment [OPN01/16[00002595]]]\', \'390213\', NULL, \'3\', \'2016-01-29\', NULL, \'10\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 17:46:15\', \'Other Payment [OPN01/16[00002595]]]\', \'0\', \'3601\')','gltransaction/journalUnconfirm','0.01104998588562','2016-07-14 17:50:23'),(415587,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000208\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002595]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:46:15\', NULL, \'2016-07-14 17:46:15\', \'0\', \'0\', \'13595\', 328)','gltransaction/journalUnconfirm','0.0096340179443359','2016-07-14 17:50:23'),(415588,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000208\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002595]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:46:15\', NULL, \'2016-07-14 17:46:15\', \'0\', \'0\', \'13596\', 328)','gltransaction/journalUnconfirm','0.012420892715454','2016-07-14 17:50:23'),(415589,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000208\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002595]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:46:15\', NULL, \'2016-07-14 17:46:15\', \'0\', \'0\', \'13597\', 328)','gltransaction/journalUnconfirm','0.011090040206909','2016-07-14 17:50:23'),(415590,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000208\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002595]\', NULL, \'1\', \'0\', \'2\', \'2016-07-14 17:46:15\', NULL, \'2016-07-14 17:46:15\', \'0\', \'0\', \'13598\', 328)','gltransaction/journalUnconfirm','0.012293100357056','2016-07-14 17:50:23'),(415591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3602\'','Gltransaction/journalPosting','0.034601926803589','2016-07-14 17:50:32'),(415592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000209\'','Gltransaction/journalPosting','0.014214038848877','2016-07-14 17:50:32'),(415593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024446964263916','2016-07-14 17:50:32'),(415594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012672185897827','2016-07-14 17:50:32'),(415595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011420011520386','2016-07-14 17:50:32'),(415596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0210120677948','2016-07-14 17:50:32'),(415597,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3601\'','Gltransaction/journalPosting','0.00034308433532715','2016-07-14 17:50:32'),(415598,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000208\'','Gltransaction/journalPosting','0.00024604797363281','2016-07-14 17:50:32'),(415599,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2602\'','gltransaction/otherpaymentDelete','0.019937992095947','2016-07-14 17:50:51'),(415600,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.83\', \'OPN01/16\', \'2016-01-29\', \'390213\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033140897750854','2016-07-15 09:32:33'),(415601,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3122, \'2\', \'01/16 (390213)\', \'1\', \'114\', \'5.83\', \'5.5\', \'2658\', \'6\', \'0.33\', \'0\')','gltransaction/savenewpaywithOutItem','0.013456106185913','2016-07-15 09:32:33'),(415602,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.016680955886841','2016-07-15 09:32:46'),(415603,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000210\' WHERE `ID` =  \'3122\'','gltransaction/otherpaymentposting','0.013804197311401','2016-07-15 09:32:46'),(415604,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000210\', \'Other Payment [OPN01/16[00003115]]]\', \'Other Payment [OPN01/16[00003115]]]\', \'390213\', \'3\', \'2016-01-29\', \'2016\', \'10\', 5.83, 5.83, \'2\')','gltransaction/otherpaymentposting','0.01462197303772','2016-07-15 09:32:46'),(415605,3,2,'127.0.0.1','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\', \'AP20161000000210\', 1, \'01/16 (390213)\', \'261\', 5.5, 1, \'1\', \'5.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00003115]\', \'2\')','gltransaction/otherpaymentposting','0.013478994369507','2016-07-15 09:32:46'),(415606,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000210\', 2, \'01/16 (390213)\', \'114\', 5.5, 1, \'1\', \'5.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00003115]\', \'2\')','gltransaction/otherpaymentposting','0.01200795173645','2016-07-15 09:32:46'),(415607,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000210\', 3, \'01/16 (390213)\', \'33\', 0.33, 1, \'1\', \'0.33\', \'10\', \'2016\', \'1\', \'OPN01/16[00003115]\', \'2\')','gltransaction/otherpaymentposting','0.013389825820923','2016-07-15 09:32:46'),(415608,3,2,'127.0.0.1','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\', \'AP20161000000210\', 4, \'01/16 (390213)\', \'261\', 0.33, 1, \'1\', \'0.33\', \'10\', \'2016\', \'1\', \'OPN01/16[00003115]\', \'2\')','gltransaction/otherpaymentposting','0.012095928192139','2016-07-15 09:32:46'),(415609,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.83, `total_amount_cr` = 5.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000210\'','gltransaction/otherpaymentposting','0.013572931289673','2016-07-15 09:32:46'),(415610,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3122\'','gltransaction/otherpaymentposting','0.012380838394165','2016-07-15 09:32:46'),(415611,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2016-01-31\', \'162157.5\', \'392306.87\', \'290658.61\', \'60509.24\')','BankReconciliation/fnCreate','0.01569390296936','2016-07-15 09:47:05'),(415612,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 27, `updatedBy` = \'3\' WHERE `ID` IN (\'13454\', \'13451\', \'13458\', \'13455\', \'13482\', \'13479\', \'13478\', \'13475\', \'13474\', \'13471\', \'13470\', \'13467\', \'10593\', \'10591\', \'10589\', \'10587\', \'10585\', \'10583\') ','BankReconciliation/fnCreate','0.011260986328125','2016-07-15 09:47:05'),(415613,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'5.3\',\'0\',\'BANK CHARGES\',\'27\',\'---\',\'2016-01-15\'), (\'3\',\'20240.14\',\'0\',\'FOR 01/16\',\'27\',\'0\',\'2016-01-29\'), (\'3\',\'4500\',\'132888.6\',\'SALARY 01/16\',\'27\',\'01/16\',\'2016-01-29\'), (\'3\',\'11709.300000000001\',\'0\',\'DEWAN BANDARAYA KUALA LUMPUR\',\'27\',\'390050\',\'2016-01-27\'), (\'3\',\'14362.650000000001\',\'0\',\'AIRCOND: SYABAS SUBANG\',\'27\',\'390131\',\'2016-01-11\'), (\'3\',\'5668.21\',\'0\',\'DEWAN BANDARAYA KUALA LUMPUR\',\'27\',\'390143\',\'2016-01-29\'), (\'3\',\'30.53\',\'0\',\'ALLOWANCES 12/15\',\'27\',\'390167\',\'2016-01-14\'), (\'3\',\'20400.53\',\'0\',\'ELEC SECURITY DIMENSION\',\'27\',\'390187\',\'2016-01-04\'), (\'3\',\'16800.53\',\'0\',\'ELECT SECURITY DIMENSION\',\'27\',\'390188\',\'2016-01-04\'), (\'3\',\'43968.590000000004\',\'0\',\'ELEC: KEM SG BESI\',\'27\',\'390189\',\'2016-01-07\'), (\'3\',\'14185.350000000004\',\'0\',\'AIRCOND: KK GOMBAK SETIA\',\'27\',\'390190\',\'2016-01-07\'), (\'3\',\'6672.8099999999995\',\'0\',\'FLOOR STANDING: K. KLAWANG\',\'27\',\'390191\',\'2016-01-07\'), (\'3\',\'9709.694000000001\',\'0\',\'JABATAN UKUR PEMETAAN MALAYSIA\',\'27\',\'390192\',\'2016-01-12\'), (\'3\',\'3892.4800000000005\',\'0\',\'ELECTRIC-POLITEKNIK BANTING\',\'27\',\'390193\',\'2016-01-12\'), (\'3\',\'61550.909999999996\',\'0\',\'UNIVERSITI MALAYA - JKR\',\'27\',\'390194\',\'2016-01-14\'), (\'3\',\'2244.1000000000004\',\'0\',\'EVADA\',\'27\',\'390195\',\'2016-01-12\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES\',\'27\',\'390196\',\'2016-01-13\'), (\'3\',\'789.3299999999999\',\'0\',\'CONTRIBUTION 12/15\',\'27\',\'390197\',\'2016-01-13\'), (\'3\',\'1141.03\',\'0\',\'CUKAI TAKSIRAN\',\'27\',\'390199\',\'2016-01-14\'), (\'3\',\'23067.870000000003\',\'1\',\'ELEKTRIK: POLITEKNK BANTING\',\'27\',\'390200\',\'2016-01-13\'), (\'3\',\'19038.53\',\'0\',\'SYABAS\',\'27\',\'390201\',\'2016-01-18\'), (\'3\',\'484.03\',\'0\',\'POLITEKNIK BANTING\',\'27\',\'390203\',\'2016-01-19\'), (\'3\',\'390.5299999999999\',\'0\',\'HIROTECH\',\'27\',\'390204\',\'2016-01-19\'), (\'3\',\'286.88999999999993\',\'0\',\'PERMODALAN NASIONAL BERHAD\',\'27\',\'390205\',\'2016-01-21\'), (\'3\',\'11114.860000000002\',\'0\',\'MMU\',\'27\',\'390206\',\'2016-01-27\'), (\'3\',\'25200.533499999998\',\'0\',\'JKR PUTRAJAYA\',\'27\',\'390207\',\'2016-01-22\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES\',\'27\',\'390208\',\'2016-01-21\'), (\'3\',\'2541.78\',\'0\',\'LABOUR\',\'27\',\'390210\',\'2016-01-26\'), (\'3\',\'12502.650000000001\',\'0\',\'ELEKTRIK: KEM SG BESI\',\'27\',\'390212\',\'2016-01-22\'), (\'3\',\'50896.119999999995\',\'0\',\'FINAS\',\'27\',\'390213\',\'2016-01-28\'), (\'3\',\'1900.53\',\'0\',\'GAMUDA RASA, RAWANG\',\'27\',\'390227\',\'2016-01-27\'), (\'3\',\'7010\',\'0\',\'CONTRIBUTION 01/2016\',\'27\',\'690196\',\'2016-01-13\'), (\'3\',\'0\',\'1987.5\',\'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\',\'27\',\'CIMB 017342\',\'2016-01-22\'), (\'3\',\'0\',\'1000\',\'OLD INVOICE\',\'27\',\'CIMB 054763\',\'2016-01-07\'), (\'3\',\'0\',\'689\',\'PNB COMMERCIAL SDN BHD\',\'27\',\'MBB 700327\',\'2016-01-12\'), (\'3\',\'0\',\'2600\',\'RAFTA BINA SDN BHD\',\'27\',\'OCBC 602625\',\'2016-01-05\'), (\'3\',\'0\',\'13875.4\',\'SAPURA DEFENCE SDN BHD\',\'27\',\'RHB 991719\',\'2016-01-07\'), (\'3\',\'0\',\'9116\',\'SAPURA DEFENCE SDN BHD\',\'27\',\'RHB 991751\',\'2016-01-28\')','BankReconciliation/fnCreate','0.0097849369049072','2016-07-15 09:47:05'),(415614,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'27\'','BankReconciliation/fnEdit','0.034758806228638','2016-07-15 09:47:10'),(415615,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'162157.5\', `concileCredit` = \'392306.87\', `reconcileBalance` = \'290658.61\', `glBalance` = \'60509.24\' WHERE `ID` =  \'27\'','BankReconciliation/fnEdit','0.011231899261475','2016-07-15 09:47:10'),(415616,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'27\', `updatedBy` = \'3\' WHERE `ID` IN (\'13454\', \'13451\', \'13458\', \'13455\', \'13482\', \'13479\', \'13478\', \'13475\', \'13474\', \'13471\', \'13470\', \'13467\', \'10593\', \'10591\', \'10589\', \'10587\', \'10585\', \'10583\') ','BankReconciliation/fnEdit','0.012475967407227','2016-07-15 09:47:10'),(415617,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'5.3\',\'0\',\'BANK CHARGES\',\'27\',\'---\',\'2016-01-15\'), (\'3\',\'20240.14\',\'0\',\'FOR 01/16\',\'27\',\'0\',\'2016-01-29\'), (\'3\',\'4500\',\'132888.6\',\'SALARY 01/16\',\'27\',\'01/16\',\'2016-01-29\'), (\'3\',\'11709.300000000001\',\'0\',\'DEWAN BANDARAYA KUALA LUMPUR\',\'27\',\'390050\',\'2016-01-27\'), (\'3\',\'14362.650000000001\',\'0\',\'AIRCOND: SYABAS SUBANG\',\'27\',\'390131\',\'2016-01-11\'), (\'3\',\'5668.21\',\'0\',\'DEWAN BANDARAYA KUALA LUMPUR\',\'27\',\'390143\',\'2016-01-29\'), (\'3\',\'30.53\',\'0\',\'ALLOWANCES 12/15\',\'27\',\'390167\',\'2016-01-14\'), (\'3\',\'20400.53\',\'0\',\'ELEC SECURITY DIMENSION\',\'27\',\'390187\',\'2016-01-04\'), (\'3\',\'16800.53\',\'0\',\'ELECT SECURITY DIMENSION\',\'27\',\'390188\',\'2016-01-04\'), (\'3\',\'43968.590000000004\',\'0\',\'ELEC: KEM SG BESI\',\'27\',\'390189\',\'2016-01-07\'), (\'3\',\'14185.350000000004\',\'0\',\'AIRCOND: KK GOMBAK SETIA\',\'27\',\'390190\',\'2016-01-07\'), (\'3\',\'6672.8099999999995\',\'0\',\'FLOOR STANDING: K. KLAWANG\',\'27\',\'390191\',\'2016-01-07\'), (\'3\',\'9709.694000000001\',\'0\',\'JABATAN UKUR PEMETAAN MALAYSIA\',\'27\',\'390192\',\'2016-01-12\'), (\'3\',\'3892.4800000000005\',\'0\',\'ELECTRIC-POLITEKNIK BANTING\',\'27\',\'390193\',\'2016-01-12\'), (\'3\',\'61550.909999999996\',\'0\',\'UNIVERSITI MALAYA - JKR\',\'27\',\'390194\',\'2016-01-14\'), (\'3\',\'2244.1000000000004\',\'0\',\'EVADA\',\'27\',\'390195\',\'2016-01-12\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES\',\'27\',\'390196\',\'2016-01-13\'), (\'3\',\'789.3299999999999\',\'0\',\'CONTRIBUTION 12/15\',\'27\',\'390197\',\'2016-01-13\'), (\'3\',\'1141.03\',\'0\',\'CUKAI TAKSIRAN\',\'27\',\'390199\',\'2016-01-14\'), (\'3\',\'23067.870000000003\',\'1\',\'ELEKTRIK: POLITEKNK BANTING\',\'27\',\'390200\',\'2016-01-13\'), (\'3\',\'19038.53\',\'0\',\'SYABAS\',\'27\',\'390201\',\'2016-01-18\'), (\'3\',\'484.03\',\'0\',\'POLITEKNIK BANTING\',\'27\',\'390203\',\'2016-01-19\'), (\'3\',\'390.5299999999999\',\'0\',\'HIROTECH\',\'27\',\'390204\',\'2016-01-19\'), (\'3\',\'286.88999999999993\',\'0\',\'PERMODALAN NASIONAL BERHAD\',\'27\',\'390205\',\'2016-01-21\'), (\'3\',\'11114.860000000002\',\'0\',\'MMU\',\'27\',\'390206\',\'2016-01-27\'), (\'3\',\'25200.533499999998\',\'0\',\'JKR PUTRAJAYA\',\'27\',\'390207\',\'2016-01-22\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES\',\'27\',\'390208\',\'2016-01-21\'), (\'3\',\'2541.78\',\'0\',\'LABOUR\',\'27\',\'390210\',\'2016-01-26\'), (\'3\',\'12502.650000000001\',\'0\',\'ELEKTRIK: KEM SG BESI\',\'27\',\'390212\',\'2016-01-22\'), (\'3\',\'50896.119999999995\',\'0\',\'FINAS\',\'27\',\'390213\',\'2016-01-28\'), (\'3\',\'1900.53\',\'0\',\'GAMUDA RASA, RAWANG\',\'27\',\'390227\',\'2016-01-27\'), (\'3\',\'7010\',\'0\',\'CONTRIBUTION 01/2016\',\'27\',\'690196\',\'2016-01-13\'), (\'3\',\'0\',\'1987.5\',\'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\',\'27\',\'CIMB 017342\',\'2016-01-22\'), (\'3\',\'0\',\'1000\',\'OLD INVOICE\',\'27\',\'CIMB 054763\',\'2016-01-07\'), (\'3\',\'0\',\'689\',\'PNB COMMERCIAL SDN BHD\',\'27\',\'MBB 700327\',\'2016-01-12\'), (\'3\',\'0\',\'2600\',\'RAFTA BINA SDN BHD\',\'27\',\'OCBC 602625\',\'2016-01-05\'), (\'3\',\'0\',\'13875.4\',\'SAPURA DEFENCE SDN BHD\',\'27\',\'RHB 991719\',\'2016-01-07\'), (\'3\',\'0\',\'9116\',\'SAPURA DEFENCE SDN BHD\',\'27\',\'RHB 991751\',\'2016-01-28\')','BankReconciliation/fnEdit','0.014967918395996','2016-07-15 09:47:10'),(415618,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3603\'','Gltransaction/journalPosting','0.012187957763672','2016-07-15 09:48:11'),(415619,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000210\'','Gltransaction/journalPosting','0.012681007385254','2016-07-15 09:48:11'),(415620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0096919536590576','2016-07-15 09:48:11'),(415621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010589838027954','2016-07-15 09:48:11'),(415622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011921882629395','2016-07-15 09:48:11'),(415623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010637998580933','2016-07-15 09:48:11'),(415624,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'27\'','BankReconciliation/fnEdit','0.032402992248535','2016-07-15 09:54:07'),(415625,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0.01\', `reconcileBalance` = \'60509.25\', `glBalance` = \'60509.24\' WHERE `ID` =  \'27\'','BankReconciliation/fnEdit','0.026214838027954','2016-07-15 09:54:07'),(415626,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'27\', `updatedBy` = \'3\' WHERE `ID` IN (\'13454\', \'13451\', \'13458\', \'13455\', \'13482\', \'13479\', \'13478\', \'13475\', \'13474\', \'13471\', \'13470\', \'13467\', \'13466\', \'13463\', \'13462\', \'13459\', \'10593\', \'10591\', \'10589\', \'10587\', \'10585\', \'10583\', \'10581\', \'10579\', \'12446\', \'13494\', \'13491\', \'13490\', \'13487\', \'13566\', \'13563\', \'10578\', \'10575\', \'10574\', \'10571\', \'10570\', \'10567\', \'10566\', \'10563\', \'10562\', \'10559\', \'10558\', \'10555\', \'10554\', \'10551\', \'10550\', \'10547\', \'10546\', \'10543\', \'10542\', \'10539\', \'10538\', \'10535\', \'10534\', \'10531\', \'10530\', \'10527\', \'10526\', \'10523\', \'10522\', \'10519\', \'10518\', \'10515\', \'10514\', \'10511\', \'10510\', \'10507\', \'10506\', \'10503\', \'10502\', \'10499\', \'10498\', \'10495\', \'10494\', \'10491\', \'10490\', \'10487\', \'10486\', \'10483\', \'10482\', \'10479\', \'10478\', \'10475\', \'10474\', \'10471\', \'10470\', \'10467\', \'10466\', \'10463\', \'10462\', \'10459\', \'10458\', \'10455\', \'10454\', \'10451\', \'10450\', \'10447\', \'10446\', \'10443\', \'10442\', \'10439\', \'10438\', \'10435\', \'10434\', \'10431\', \'10430\', \'10427\', \'10426\', \'10423\', \'10422\', \'10419\', \'10418\', \'10415\', \'10414\', \'10411\', \'10410\', \'10407\', \'10406\', \'10403\', \'13186\', \'13183\', \'13182\', \'13179\', \'13178\', \'13175\', \'13174\', \'13171\', \'13170\', \'13167\', \'13166\', \'13163\', \'13162\', \'13159\', \'12388\', \'12444\', \'12442\', \'13498\', \'13495\', \'13502\', \'13499\', \'10373\', \'13514\', \'13511\', \'13510\', \'13507\', \'13506\', \'13503\', \'13241\', \'13239\', \'13237\', \'13235\', \'13233\', \'13232\', \'13229\', \'13227\', \'13226\', \'13223\', \'13222\', \'13219\', \'13217\', \'13215\', \'13213\', \'13211\', \'13209\', \'13207\', \'13205\', \'13204\', \'13201\', \'13199\', \'13198\', \'13195\', \'13193\', \'13192\', \'13189\', \'13187\', \'10316\', \'10313\', \'10311\', \'10309\', \'10308\', \'10305\', \'10303\', \'10302\', \'10299\', \'10298\', \'10295\', \'10293\', \'10291\', \'10290\', \'10287\', \'10285\', \'10284\', \'10281\', \'10279\', \'10277\', \'10275\', \'10273\', \'13254\', \'13251\', \'12438\', \'12440\', \'13526\', \'13523\', \'13522\', \'13519\', \'13518\', \'13515\', \'10267\', \'10266\', \'10263\', \'10261\', \'10259\', \'10257\', \'10256\', \'10253\', \'10251\', \'10250\', \'10247\', \'10246\', \'10243\', \'10241\', \'10240\', \'10237\', \'10235\', \'10233\', \'10232\', \'10229\', \'10227\', \'10225\', \'10223\', \'10222\', \'10220\', \'10219\', \'10217\', \'10216\', \'10213\', \'10211\', \'10210\', \'10207\', \'10205\', \'10203\', \'10201\', \'10199\', \'10198\', \'10195\', \'10193\', \'10192\', \'10189\', \'10187\', \'10186\', \'10183\', \'10182\', \'10179\', \'10178\', \'10176\', \'10175\', \'10173\', \'10172\', \'10169\', \'10167\', \'10165\', \'10164\', \'10161\', \'10159\', \'10158\', \'10155\', \'10153\', \'10151\', \'10149\', \'13538\', \'13535\', \'13534\', \'13531\', \'13530\', \'13527\', \'10147\', \'10145\', \'10143\', \'10648\', \'10645\', \'13542\', \'13539\', \'10141\', \'12428\', \'12432\', \'12430\', \'12434\', \'13550\', \'13547\', \'13546\', \'13543\', \'10139\', \'10137\', \'10135\', \'10133\', \'10132\', \'10129\', \'10127\', \'10125\', \'10124\', \'10121\', \'10119\', \'10117\', \'10115\', \'10114\', \'10111\', \'10109\', \'10108\', \'10105\', \'10103\', \'10102\', \'10099\', \'10097\', \'12426\', \'12424\', \'12422\', \'13562\', \'13559\', \'13558\', \'13555\', \'10096\', \'10093\', \'12412\', \'12410\', \'13574\', \'13571\', \'13554\', \'13551\', \'13594\', \'13591\', \'10091\', \'10089\', \'10088\', \'10085\', \'10083\', \'13266\', \'13263\', \'10077\', \'10075\', \'12408\', \'12406\', \'12404\', \'13570\', \'13567\', \'10073\', \'10071\', \'13586\', \'13583\', \'13582\', \'13579\', \'13578\', \'13575\', \'10070\', \'10067\', \'10066\', \'10063\', \'10062\', \'10059\', \'13590\', \'13587\', \'10058\', \'10055\', \'10054\', \'10051\', \'10050\', \'10047\', \'10046\', \'10043\', \'12402\', \'11663\', \'11661\', \'13602\', \'13599\', \'10042\', \'10039\', \'12386\') ','BankReconciliation/fnEdit','0.033461093902588','2016-07-15 09:54:07'),(415627,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'27\'','BankReconciliation/fnEdit','0.032594919204712','2016-07-15 09:54:51'),(415628,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'60503.41\', `glBalance` = \'60503.41\' WHERE `ID` =  \'27\'','BankReconciliation/fnEdit','0.011868000030518','2016-07-15 09:54:51'),(415629,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'27\', `updatedBy` = \'3\' WHERE `ID` IN (\'13454\', \'13451\', \'13458\', \'13455\', \'13482\', \'13479\', \'13478\', \'13475\', \'13474\', \'13471\', \'13470\', \'13467\', \'13466\', \'13463\', \'13462\', \'13459\', \'10593\', \'10591\', \'10589\', \'10587\', \'10585\', \'10583\', \'10581\', \'10579\', \'12446\', \'13494\', \'13491\', \'13490\', \'13487\', \'13566\', \'13563\', \'10578\', \'10575\', \'10574\', \'10571\', \'10570\', \'10567\', \'10566\', \'10563\', \'10562\', \'10559\', \'10558\', \'10555\', \'10554\', \'10551\', \'10550\', \'10547\', \'10546\', \'10543\', \'10542\', \'10539\', \'10538\', \'10535\', \'10534\', \'10531\', \'10530\', \'10527\', \'10526\', \'10523\', \'10522\', \'10519\', \'10518\', \'10515\', \'10514\', \'10511\', \'10510\', \'10507\', \'10506\', \'10503\', \'10502\', \'10499\', \'10498\', \'10495\', \'10494\', \'10491\', \'10490\', \'10487\', \'10486\', \'10483\', \'10482\', \'10479\', \'10478\', \'10475\', \'10474\', \'10471\', \'10470\', \'10467\', \'10466\', \'10463\', \'10462\', \'10459\', \'10458\', \'10455\', \'10454\', \'10451\', \'10450\', \'10447\', \'10446\', \'10443\', \'10442\', \'10439\', \'10438\', \'10435\', \'10434\', \'10431\', \'10430\', \'10427\', \'10426\', \'10423\', \'10422\', \'10419\', \'10418\', \'10415\', \'10414\', \'10411\', \'10410\', \'10407\', \'10406\', \'10403\', \'13186\', \'13183\', \'13182\', \'13179\', \'13178\', \'13175\', \'13174\', \'13171\', \'13170\', \'13167\', \'13166\', \'13163\', \'13162\', \'13159\', \'12388\', \'12444\', \'12442\', \'13498\', \'13495\', \'13502\', \'13499\', \'10373\', \'13514\', \'13511\', \'13510\', \'13507\', \'13506\', \'13503\', \'13241\', \'13239\', \'13237\', \'13235\', \'13233\', \'13232\', \'13229\', \'13227\', \'13226\', \'13223\', \'13222\', \'13219\', \'13217\', \'13215\', \'13213\', \'13211\', \'13209\', \'13207\', \'13205\', \'13204\', \'13201\', \'13199\', \'13198\', \'13195\', \'13193\', \'13192\', \'13189\', \'13187\', \'10316\', \'10313\', \'10311\', \'10309\', \'10308\', \'10305\', \'10303\', \'10302\', \'10299\', \'10298\', \'10295\', \'10293\', \'10291\', \'10290\', \'10287\', \'10285\', \'10284\', \'10281\', \'10279\', \'10277\', \'10275\', \'10273\', \'13254\', \'13251\', \'12438\', \'12440\', \'13526\', \'13523\', \'13522\', \'13519\', \'13518\', \'13515\', \'10267\', \'10266\', \'10263\', \'10261\', \'10259\', \'10257\', \'10256\', \'10253\', \'10251\', \'10250\', \'10247\', \'10246\', \'10243\', \'10241\', \'10240\', \'10237\', \'10235\', \'10233\', \'10232\', \'10229\', \'10227\', \'10225\', \'10223\', \'10222\', \'10220\', \'10219\', \'10217\', \'10216\', \'10213\', \'10211\', \'10210\', \'10207\', \'10205\', \'10203\', \'10201\', \'10199\', \'10198\', \'10195\', \'10193\', \'10192\', \'10189\', \'10187\', \'10186\', \'10183\', \'10182\', \'10179\', \'10178\', \'10176\', \'10175\', \'10173\', \'10172\', \'10169\', \'10167\', \'10165\', \'10164\', \'10161\', \'10159\', \'10158\', \'10155\', \'10153\', \'10151\', \'10149\', \'13538\', \'13535\', \'13534\', \'13531\', \'13530\', \'13527\', \'10147\', \'10145\', \'10143\', \'10648\', \'10645\', \'13542\', \'13539\', \'10141\', \'12428\', \'12432\', \'12430\', \'12434\', \'13550\', \'13547\', \'13546\', \'13543\', \'10139\', \'10137\', \'10135\', \'10133\', \'10132\', \'10129\', \'10127\', \'10125\', \'10124\', \'10121\', \'10119\', \'10117\', \'10115\', \'10114\', \'10111\', \'10109\', \'10108\', \'10105\', \'10103\', \'10102\', \'10099\', \'10097\', \'12426\', \'12424\', \'12422\', \'13562\', \'13559\', \'13558\', \'13555\', \'10096\', \'10093\', \'12412\', \'12410\', \'13574\', \'13571\', \'13554\', \'13551\', \'13594\', \'13591\', \'10091\', \'10089\', \'10088\', \'10085\', \'10083\', \'13266\', \'13263\', \'10077\', \'10075\', \'12408\', \'12406\', \'12404\', \'13570\', \'13567\', \'10073\', \'10071\', \'13586\', \'13583\', \'13582\', \'13579\', \'13578\', \'13575\', \'10070\', \'10067\', \'10066\', \'10063\', \'10062\', \'10059\', \'13590\', \'13587\', \'10058\', \'10055\', \'10054\', \'10051\', \'10050\', \'10047\', \'10046\', \'10043\', \'12402\', \'11663\', \'11661\', \'13602\', \'13599\', \'13606\', \'13603\', \'10042\', \'10039\', \'12386\') ','BankReconciliation/fnEdit','0.021090030670166','2016-07-15 09:54:51'),(415630,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2785\'','gltransaction/journalUnpost','0.036630868911743','2016-07-15 10:04:04'),(415631,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000102\'','gltransaction/journalUnpost','0.035313844680786','2016-07-15 10:04:04'),(415632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013805150985718','2016-07-15 10:04:04'),(415633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0098609924316406','2016-07-15 10:04:04'),(415634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010586023330688','2016-07-15 10:04:04'),(415635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.014580011367798','2016-07-15 10:04:04'),(415636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011375904083252','2016-07-15 10:04:04'),(415637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020678997039795','2016-07-15 10:04:04'),(415638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011512041091919','2016-07-15 10:04:04'),(415639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012601137161255','2016-07-15 10:04:04'),(415640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01275897026062','2016-07-15 10:04:04'),(415641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011717081069946','2016-07-15 10:04:04'),(415642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012502908706665','2016-07-15 10:04:04'),(415643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011482000350952','2016-07-15 10:04:04'),(415644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012710094451904','2016-07-15 10:04:04'),(415645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011338949203491','2016-07-15 10:04:04'),(415646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012899875640869','2016-07-15 10:04:04'),(415647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011477947235107','2016-07-15 10:04:04'),(415648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012532949447632','2016-07-15 10:04:04'),(415649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011356115341187','2016-07-15 10:04:04'),(415650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012917995452881','2016-07-15 10:04:04'),(415651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011501789093018','2016-07-15 10:04:05'),(415652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012727022171021','2016-07-15 10:04:05'),(415653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011435031890869','2016-07-15 10:04:05'),(415654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012561082839966','2016-07-15 10:04:05'),(415655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011425971984863','2016-07-15 10:04:05'),(415656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012891054153442','2016-07-15 10:04:05'),(415657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011584997177124','2016-07-15 10:04:05'),(415658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012070894241333','2016-07-15 10:04:05'),(415659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011348009109497','2016-07-15 10:04:05'),(415660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013085126876831','2016-07-15 10:04:05'),(415661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011500120162964','2016-07-15 10:04:05'),(415662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01274299621582','2016-07-15 10:04:05'),(415663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01131796836853','2016-07-15 10:04:05'),(415664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01277494430542','2016-07-15 10:04:05'),(415665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011543035507202','2016-07-15 10:04:05'),(415666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012938976287842','2016-07-15 10:04:05'),(415667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011752128601074','2016-07-15 10:04:05'),(415668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011818885803223','2016-07-15 10:04:05'),(415669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011460065841675','2016-07-15 10:04:05'),(415670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012839078903198','2016-07-15 10:04:05'),(415671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011493921279907','2016-07-15 10:04:05'),(415672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012773036956787','2016-07-15 10:04:05'),(415673,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01306414604187','2016-07-15 10:04:05'),(415674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0191650390625','2016-07-15 10:04:05'),(415675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012742042541504','2016-07-15 10:04:05'),(415676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01134204864502','2016-07-15 10:04:05'),(415677,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012879133224487','2016-07-15 10:04:05'),(415678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011645078659058','2016-07-15 10:04:05'),(415679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01274299621582','2016-07-15 10:04:05'),(415680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011455059051514','2016-07-15 10:04:05'),(415681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012606143951416','2016-07-15 10:04:05'),(415682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011591911315918','2016-07-15 10:04:05'),(415683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012943029403687','2016-07-15 10:04:05'),(415684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011393070220947','2016-07-15 10:04:05'),(415685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012736082077026','2016-07-15 10:04:05'),(415686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011351108551025','2016-07-15 10:04:05'),(415687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01301097869873','2016-07-15 10:04:05'),(415688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011554002761841','2016-07-15 10:04:05'),(415689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012738943099976','2016-07-15 10:04:05'),(415690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011449098587036','2016-07-15 10:04:05'),(415691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012621879577637','2016-07-15 10:04:05'),(415692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011511087417603','2016-07-15 10:04:05'),(415693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013159990310669','2016-07-15 10:04:05'),(415694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011449098587036','2016-07-15 10:04:05'),(415695,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012798070907593','2016-07-15 10:04:05'),(415696,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011440992355347','2016-07-15 10:04:05'),(415697,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013038873672485','2016-07-15 10:04:05'),(415698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011554002761841','2016-07-15 10:04:05'),(415699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012853145599365','2016-07-15 10:04:05'),(415700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011373996734619','2016-07-15 10:04:05'),(415701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012818098068237','2016-07-15 10:04:05'),(415702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01158595085144','2016-07-15 10:04:05'),(415703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012845993041992','2016-07-15 10:04:05'),(415704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012017011642456','2016-07-15 10:04:05'),(415705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011913061141968','2016-07-15 10:04:05'),(415706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011300086975098','2016-07-15 10:04:05'),(415707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013100147247314','2016-07-15 10:04:05'),(415708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012863159179688','2016-07-15 10:04:05'),(415709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011417150497437','2016-07-15 10:04:05'),(415710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012809991836548','2016-07-15 10:04:05'),(415711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011282920837402','2016-07-15 10:04:05'),(415712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013106822967529','2016-07-15 10:04:05'),(415713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011451005935669','2016-07-15 10:04:05'),(415714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012905120849609','2016-07-15 10:04:05'),(415715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011260986328125','2016-07-15 10:04:05'),(415716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012726068496704','2016-07-15 10:04:05'),(415717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011395931243896','2016-07-15 10:04:05'),(415718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012899875640869','2016-07-15 10:04:05'),(415719,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011749982833862','2016-07-15 10:04:05'),(415720,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012432098388672','2016-07-15 10:04:05'),(415721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011363983154297','2016-07-15 10:04:05'),(415722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013020038604736','2016-07-15 10:04:05'),(415723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011467218399048','2016-07-15 10:04:05'),(415724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.014554977416992','2016-07-15 10:04:05'),(415725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011358022689819','2016-07-15 10:04:05'),(415726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012737035751343','2016-07-15 10:04:05'),(415727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011411190032959','2016-07-15 10:04:05'),(415728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013021945953369','2016-07-15 10:04:06'),(415729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011625051498413','2016-07-15 10:04:06'),(415730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012883901596069','2016-07-15 10:04:06'),(415731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.026848077774048','2016-07-15 10:04:06'),(415732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012667179107666','2016-07-15 10:04:06'),(415733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01091194152832','2016-07-15 10:04:06'),(415734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012392044067383','2016-07-15 10:04:06'),(415735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019176959991455','2016-07-15 10:04:06'),(415736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020360946655273','2016-07-15 10:04:06'),(415737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01093578338623','2016-07-15 10:04:06'),(415738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020813941955566','2016-07-15 10:04:06'),(415739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010467052459717','2016-07-15 10:04:06'),(415740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020655870437622','2016-07-15 10:04:06'),(415741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012211084365845','2016-07-15 10:04:06'),(415742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01941990852356','2016-07-15 10:04:06'),(415743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012082099914551','2016-07-15 10:04:06'),(415744,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010848999023438','2016-07-15 10:04:06'),(415745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020637989044189','2016-07-15 10:04:06'),(415746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019317865371704','2016-07-15 10:04:06'),(415747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012087821960449','2016-07-15 10:04:06'),(415748,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2565\'','gltransaction/journalUnconfirm','0.028778076171875','2016-07-15 10:04:24'),(415749,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000102\', \'Other Payment [OPN4713[00002558]]]\', \'390200\', NULL, \'3\', \'2016-01-13\', NULL, \'10\', \'2016\', \'23067.34\', \'23067.34\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:53:24\', \'Other Payment [OPN4713[00002558]]]\', \'0\', \'2785\')','gltransaction/journalUnconfirm','0.011981010437012','2016-07-15 10:04:24'),(415750,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'1\', \'261\', \'0\', \'ELEKTRIK: POLITEKNK BANTING\', \'4302.8\', \'0\', \'1\', \'4302.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:24\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10153\', 329)','gltransaction/journalUnconfirm','0.0084469318389893','2016-07-15 10:04:24'),(415751,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'2\', \'272\', \'0\', \'ELEKTRIK: POLITEKNK BANTING\', \'0\', \'4302.8\', \'1\', \'4302.8\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:24\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10154\', 329)','gltransaction/journalUnconfirm','0.01104998588562','2016-07-15 10:04:24'),(415752,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'3\', \'261\', \'0\', \'ELEKTRIK: POLITEKNIK BANTING\', \'1912.36\', \'0\', \'1\', \'1912.36\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10155\', 329)','gltransaction/journalUnconfirm','0.012708902359009','2016-07-15 10:04:24'),(415753,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'4\', \'272\', \'0\', \'ELEKTRIK: POLITEKNIK BANTING\', \'0\', \'1912.36\', \'1\', \'1912.36\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10156\', 329)','gltransaction/journalUnconfirm','0.011039972305298','2016-07-15 10:04:24'),(415754,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'5\', \'33\', \'0\', \'ELEKTRIK: POLITEKNIK BANTING\', \'0\', \'114.74\', \'1\', \'114.74\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10157\', 329)','gltransaction/journalUnconfirm','0.012381076812744','2016-07-15 10:04:24'),(415755,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'6\', \'261\', \'0\', \'ELEKTRIK: POLITEKNIK BANTING\', \'114.74\', \'0\', \'1\', \'114.74\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10158\', 329)','gltransaction/journalUnconfirm','0.011103868484497','2016-07-15 10:04:24'),(415756,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'7\', \'261\', \'0\', \'HONDA MALAYSIA\', \'307.2\', \'0\', \'1\', \'307.2\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10159\', 329)','gltransaction/journalUnconfirm','0.01126503944397','2016-07-15 10:04:24'),(415757,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'8\', \'272\', \'0\', \'HONDA MALAYSIA\', \'0\', \'307.2\', \'1\', \'307.2\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10160\', 329)','gltransaction/journalUnconfirm','0.012641906738281','2016-07-15 10:04:24'),(415758,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'9\', \'261\', \'0\', \'HONDA MALAYSIA\', \'9.43\', \'0\', \'1\', \'9.43\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10161\', 329)','gltransaction/journalUnconfirm','0.010626077651978','2016-07-15 10:04:24'),(415759,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'10\', \'272\', \'0\', \'HONDA MALAYSIA\', \'0\', \'9.43\', \'1\', \'9.43\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10162\', 329)','gltransaction/journalUnconfirm','0.011963844299316','2016-07-15 10:04:24'),(415760,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'11\', \'33\', \'0\', \'HONDA MALAYSIA\', \'0\', \'0.57\', \'1\', \'0.57\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10163\', 329)','gltransaction/journalUnconfirm','0.010854005813599','2016-07-15 10:04:24'),(415761,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'12\', \'261\', \'0\', \'HONDA MALAYSIA\', \'0.57\', \'0\', \'1\', \'0.57\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10164\', 329)','gltransaction/journalUnconfirm','0.010792016983032','2016-07-15 10:04:24'),(415762,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'13\', \'261\', \'0\', \'GAMUDA WATER\', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10165\', 329)','gltransaction/journalUnconfirm','0.01204514503479','2016-07-15 10:04:24'),(415763,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'14\', \'272\', \'0\', \'GAMUDA WATER\', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10166\', 329)','gltransaction/journalUnconfirm','0.010982036590576','2016-07-15 10:04:24'),(415764,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'15\', \'261\', \'0\', \'SYABAS BANGSAR\', \'61.5\', \'0\', \'1\', \'61.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10167\', 329)','gltransaction/journalUnconfirm','0.012040138244629','2016-07-15 10:04:24'),(415765,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'17\', \'261\', \'0\', \'SYABAS BANGSAR\', \'79.34\', \'0\', \'1\', \'79.34\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10169\', 329)','gltransaction/journalUnconfirm','0.010723829269409','2016-07-15 10:04:24'),(415767,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'18\', \'272\', \'0\', \'SYABAS BANGSAR\', \'0\', \'79.34\', \'1\', \'79.34\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10170\', 329)','gltransaction/journalUnconfirm','0.012187957763672','2016-07-15 10:04:24'),(415768,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'19\', \'33\', \'0\', \'SYABAS BANGSAR\', \'0\', \'4.76\', \'1\', \'4.76\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10171\', 329)','gltransaction/journalUnconfirm','0.010752201080322','2016-07-15 10:04:24'),(415769,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'20\', \'261\', \'0\', \'SYABAS BANGSAR\', \'4.76\', \'0\', \'1\', \'4.76\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10172\', 329)','gltransaction/journalUnconfirm','0.012092113494873','2016-07-15 10:04:24'),(415770,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'21\', \'261\', \'0\', \'NUR MOHAMAD ABADI BIN RIDZUAN\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'8\', \'0\', \'2\', \'2016-04-27 15:53:25\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10173\', 329)','gltransaction/journalUnconfirm','0.010805130004883','2016-07-15 10:04:24'),(415771,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'22\', \'272\', \'0\', \'NUR MOHAMAD ABADI BIN RIDZUAN\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'8\', \'0\', \'2\', \'2016-04-27 15:53:25\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10174\', 329)','gltransaction/journalUnconfirm','0.010692119598389','2016-07-15 10:04:24'),(415772,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'23\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'9\', \'0\', \'2\', \'2016-04-27 15:53:26\', 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`createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'26\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'9\', \'0\', \'2\', \'2016-04-27 15:53:26\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10178\', 329)','gltransaction/journalUnconfirm','0.012176036834717','2016-07-15 10:04:24'),(415776,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'27\', \'261\', \'0\', \'AKADEMI KENEGARAAN\', \'3296.39\', \'0\', \'1\', 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'55\', \'261\', \'0\', \'SYABAS SEPANG\', \'41.23\', \'0\', \'1\', \'41.23\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'20\', \'0\', \'2\', \'2016-04-27 15:53:27\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10207\', 329)','gltransaction/journalUnconfirm','0.011987924575806','2016-07-15 10:04:24'),(415805,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'56\', \'273\', \'0\', \'SYABAS SEPANG\', \'0\', \'41.23\', \'1\', \'41.23\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', 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10:04:24'),(415807,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'58\', \'261\', \'0\', \'SYABAS SEPANG\', \'2.47\', \'0\', \'1\', \'2.47\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'20\', \'0\', \'2\', \'2016-04-27 15:53:27\', \'3\', \'2016-07-15 10:04:03\', \'0\', \'27\', \'10210\', 329)','gltransaction/journalUnconfirm','0.012020111083984','2016-07-15 10:04:24'),(415808,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'69\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'24\', \'0\', \'2\', \'2016-04-27 15:53:27\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10221\', 329)','gltransaction/journalUnconfirm','0.010776042938232','2016-07-15 10:04:25'),(415819,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'70\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, 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INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000102\', \'72\', \'274\', \'0\', \'EXAMEDIA\', \'0\', \'105.5\', \'1\', \'105.5\', \'1\', \'0\', \'10\', \'2016\', \'OPN4713[00002558]\', NULL, \'25\', \'0\', \'2\', \'2016-04-27 15:53:27\', NULL, \'2016-07-15 10:04:03\', \'0\', \'0\', \'10224\', 329)','gltransaction/journalUnconfirm','0.010645151138306','2016-07-15 10:04:25'),(415822,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, 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