(501508,3,2,'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\', \'AR20170200000110\', \' [ ORIMBB05/16[00000105] ]\', \'05/16\', NULL, \'2\', \'2016-05-23\', NULL, \'2\', \'2017\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'2\', \'2017-04-29 13:21:54\', \'ORIMBB05/16[00000105]\', \'0\', \'5998\')','gltransaction/journalUnconfirm','0.008213996887207','2017-08-18 09:19:09'),(501509,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000110\', \'1\', \'267\', \'0\', \'TOP UP FROM PETTY CASH\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'2\', \'2017\', \'ORIMBB05/16[00000105]\', \'AHMAD NIZAM BIN OSMAN                                            \', NULL, \'0\', \'2\', \'2017-04-29 13:21:54\', NULL, \'2017-08-18 09:19:00\', \'0\', \'0\', \'25207\', 1098)','gltransaction/journalUnconfirm','0.010644912719727','2017-08-18 09:19:09'),(501510,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000110\', \'2\', \'262\', \'0\', \'TOP UP FROM PETTY CASH\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'2\', \'2017\', \'ORIMBB05/16[00000105]\', \'AHMAD NIZAM BIN OSMAN                                            \', NULL, \'0\', \'2\', \'2017-04-29 13:21:54\', \'2\', \'2017-08-18 09:19:00\', \'0\', \'105\', \'25208\', 1098)','gltransaction/journalUnconfirm','0.012656927108765','2017-08-18 09:19:09'),(501511,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'TOP UP FROM PETTY CASH\', `accountNoID` = \'269\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'110\'','gltransaction/updOtherRecieveRow','0.017417192459106','2017-08-18 09:28:23'),(501512,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'1000\', `referenceNo` = \'05/16\', `receivePaymentDate` = \'2016-05-23\', `receiveFrom` = \'AHMAD NIZAM BIN OSMAN                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBB05/16\' WHERE `ID` =  \'105\'','gltransaction/updatepayotherreceiveMaster','0.024128913879395','2017-08-18 09:28:26'),(501513,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'105\'','gltransaction/otherreceiveposting','0.014148950576782','2017-08-18 09:28:38'),(501514,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.04051399230957','2017-08-18 09:28:38'),(501515,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000113\' WHERE `ID` =  \'105\'','gltransaction/otherreceiveposting','0.01117992401123','2017-08-18 09:28:38'),(501516,3,2,'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\', \'AR20170200000113\', \'ORIMBB05/16[00000105]\', \' [ ORIMBB05/16[00000105] ]\', \'05/16\', \'2\', \'2016-05-23\', \'2017\', \'2\', \'1000\', \'1000\', \'2\')','gltransaction/otherreceiveposting','0.013916015625','2017-08-18 09:28:38'),(501517,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170200000113\', 1, \'TOP UP FROM PETTY CASH\', \'269\', \'AHMAD NIZAM BIN OSMAN                                            \', 1000, 1, \'1\', \'1000\', \'2\', \'2017\', NULL, \'ORIMBB05/16[00000105]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010921001434326','2017-08-18 09:28:38'),(501518,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000113\', \'TOP UP FROM PETTY CASH\', \'262\', \'AHMAD NIZAM BIN OSMAN                                            \', 1000, 1, \'1\', \'1000\', \'2\', \'2017\', \'ORIMBB05/16[00000105]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01091194152832','2017-08-18 09:28:38'),(501519,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000113\'','gltransaction/otherreceiveposting','0.012665987014771','2017-08-18 09:28:38'),(501520,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherreceiveposting','0.011292934417725','2017-08-18 09:28:38'),(501521,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6747\'','Gltransaction/journalPosting','0.015258073806763','2017-08-18 09:28:46'),(501522,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000113\'','Gltransaction/journalPosting','0.011378049850464','2017-08-18 09:28:46'),(501523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022727012634277','2017-08-18 09:28:46'),(501524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01050591468811','2017-08-18 09:28:46'),(501525,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-05-31\', \'0\', \'0\', \'9657.63\', \'9657.63\')','BankReconciliation/fnCreate','0.03884482383728','2017-08-18 09:29:18'),(501526,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 128, `updatedBy` = \'2\' WHERE `ID` IN (\'29083\') ','BankReconciliation/fnCreate','0.012467861175537','2017-08-18 09:29:18'),(501527,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'128\'','BankReconciliation/fnEdit','0.055808067321777','2017-08-18 09:29:21'),(501528,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'128\'','BankReconciliation/fnEdit','0.00029182434082031','2017-08-18 09:29:21'),(501529,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9657.63\', `glBalance` = \'9657.63\' WHERE `ID` =  \'128\'','BankReconciliation/fnEdit','0.01052713394165','2017-08-18 09:29:21'),(501530,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'128\', `updatedBy` = \'2\' WHERE `ID` IN (\'29083\') ','BankReconciliation/fnEdit','0.013225078582764','2017-08-18 09:29:21'),(501531,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-06-30\', \'0\', \'0\', \'9007.63\', \'9007.63\')','BankReconciliation/fnCreate','0.008012056350708','2017-08-18 09:29:53'),(501532,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 129, `updatedBy` = \'2\' WHERE `ID` IN (\'27875\', \'27873\') ','BankReconciliation/fnCreate','0.015346050262451','2017-08-18 09:29:53'),(501533,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'129\'','BankReconciliation/fnEdit','0.10225105285645','2017-08-18 09:29:55'),(501534,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'129\'','BankReconciliation/fnEdit','0.00025677680969238','2017-08-18 09:29:55'),(501535,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9007.63\', `glBalance` = \'9007.63\' WHERE `ID` =  \'129\'','BankReconciliation/fnEdit','0.029615879058838','2017-08-18 09:29:55'),(501536,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'129\', `updatedBy` = \'2\' WHERE `ID` IN (\'27875\', \'27873\') ','BankReconciliation/fnEdit','0.013744831085205','2017-08-18 09:29:55'),(501537,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-07-31\', \'0\', \'0\', \'8507.63\', \'8507.63\')','BankReconciliation/fnCreate','0.029755115509033','2017-08-18 09:30:34'),(501538,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 130, `updatedBy` = \'2\' WHERE `ID` IN (\'27881\', \'27879\') ','BankReconciliation/fnCreate','0.01193904876709','2017-08-18 09:30:34'),(501539,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'130\'','BankReconciliation/fnEdit','0.054893016815186','2017-08-18 09:30:36'),(501540,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'130\'','BankReconciliation/fnEdit','0.00023984909057617','2017-08-18 09:30:36'),(501541,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'8507.63\', `glBalance` = \'8507.63\' WHERE `ID` =  \'130\'','BankReconciliation/fnEdit','0.011653900146484','2017-08-18 09:30:36'),(501542,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'130\', `updatedBy` = \'2\' WHERE `ID` IN (\'27881\', \'27879\') ','BankReconciliation/fnEdit','0.013692855834961','2017-08-18 09:30:36'),(501543,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-08-31\', \'0\', \'0\', \'8057.63\', \'8057.63\')','BankReconciliation/fnCreate','0.025499105453491','2017-08-18 09:31:12'),(501544,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 131, `updatedBy` = \'2\' WHERE `ID` IN (\'27887\', \'27885\') ','BankReconciliation/fnCreate','0.014739990234375','2017-08-18 09:31:12'),(501545,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'131\'','BankReconciliation/fnEdit','0.06370210647583','2017-08-18 09:31:15'),(501546,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'131\'','BankReconciliation/fnEdit','0.00058984756469727','2017-08-18 09:31:15'),(501547,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'8057.63\', `glBalance` = \'8057.63\' WHERE `ID` =  \'131\'','BankReconciliation/fnEdit','0.009943962097168','2017-08-18 09:31:15'),(501548,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'131\', `updatedBy` = \'2\' WHERE `ID` IN (\'27887\', \'27885\') ','BankReconciliation/fnEdit','0.013203859329224','2017-08-18 09:31:15'),(501549,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-09-30\', \'0\', \'0\', \'7807.63\', \'7807.63\')','BankReconciliation/fnCreate','0.02891206741333','2017-08-18 09:31:45'),(501550,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 132, `updatedBy` = \'2\' WHERE `ID` IN (\'28105\', \'28103\') ','BankReconciliation/fnCreate','0.012491941452026','2017-08-18 09:31:45'),(501551,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'132\'','BankReconciliation/fnEdit','0.054462909698486','2017-08-18 09:31:47'),(501552,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'132\'','BankReconciliation/fnEdit','0.00027704238891602','2017-08-18 09:31:47'),(501553,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'7807.63\', `glBalance` = \'7807.63\' WHERE `ID` =  \'132\'','BankReconciliation/fnEdit','0.010399103164673','2017-08-18 09:31:47'),(501554,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'132\', `updatedBy` = \'2\' WHERE `ID` IN (\'28105\', \'28103\') ','BankReconciliation/fnEdit','0.012830972671509','2017-08-18 09:31:47'),(501555,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6568\'','gltransaction/journalUnpost','0.023521900177002','2017-08-18 09:51:23'),(501556,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000087\'','gltransaction/journalUnpost','0.019672870635986','2017-08-18 09:51:23'),(501557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.021543025970459','2017-08-18 09:51:23'),(501558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0106360912323','2017-08-18 09:51:23'),(501559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01053786277771','2017-08-18 09:51:23'),(501560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011914014816284','2017-08-18 09:51:23'),(501561,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6571\'','gltransaction/journalUnpost','0.036915063858032','2017-08-18 09:51:26'),(501562,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000101\'','gltransaction/journalUnpost','0.035780191421509','2017-08-18 09:51:26'),(501563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.034572839736938','2017-08-18 09:51:26'),(501564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011061906814575','2017-08-18 09:51:26'),(501565,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4329\'','gltransaction/journalUnconfirm','0.033128023147583','2017-08-18 09:51:33'),(501566,3,2,'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\', \'AP20170700000087\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'BANK CHARGES 10/16\', NULL, \'3\', \'2016-10-28\', NULL, \'7\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:24:29\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'0\', \'6568\')','gltransaction/journalUnconfirm','0.0081110000610352','2017-08-18 09:51:34'),(501567,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000087\', \'1\', \'267\', \'0\', \'BANK CHARGES 10/16\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:24:29\', NULL, \'2017-08-18 09:51:23\', \'0\', \'0\', \'28113\', 1099)','gltransaction/journalUnconfirm','0.010767936706543','2017-08-18 09:51:34'),(501568,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000087\', \'2\', \'114\', \'0\', \'BANK CHARGES 10/16\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:24:29\', NULL, \'2017-08-18 09:51:23\', \'0\', \'0\', \'28114\', 1099)','gltransaction/journalUnconfirm','0.012709140777588','2017-08-18 09:51:34'),(501569,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000087\', \'3\', \'33\', \'0\', \'BANK CHARGES 10/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:24:29\', NULL, \'2017-08-18 09:51:23\', \'0\', \'0\', \'28115\', 1099)','gltransaction/journalUnconfirm','0.010772943496704','2017-08-18 09:51:34'),(501570,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000087\', \'4\', \'267\', \'0\', \'BANK CHARGES 10/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBBFC10/16[00004322]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:24:29\', NULL, \'2017-08-18 09:51:23\', \'0\', \'0\', \'28116\', 1099)','gltransaction/journalUnconfirm','0.011731147766113','2017-08-18 09:51:34'),(501571,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'171\'','gltransaction/journalUnconfirm','0.17183804512024','2017-08-18 09:51:36'),(501572,3,2,'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\', \'AR20170700000101\', \' [ ORIMBBFC10/16[00000171] ]\', \'PROFIT 10/16\', NULL, \'2\', \'2016-10-31\', NULL, \'7\', \'2017\', \'343.04\', \'343.04\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:25:53\', \'ORIMBBFC10/16[00000171]\', \'0\', \'6571\')','gltransaction/journalUnconfirm','0.026625871658325','2017-08-18 09:51:36'),(501573,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000101\', \'1\', \'114\', \'0\', \'PROFIT\', \'343.04\', \'0\', \'1\', \'343.04\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', \'MAYBANK BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-31 10:25:53\', NULL, \'2017-08-18 09:51:25\', \'0\', \'0\', \'28121\', 1100)','gltransaction/journalUnconfirm','0.037268877029419','2017-08-18 09:51:36'),(501574,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000101\', \'2\', \'267\', \'0\', \'PROFIT\', \'0\', \'343.04\', \'1\', \'343.04\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', \'MAYBANK BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-31 10:25:53\', NULL, \'2017-08-18 09:51:25\', \'0\', \'0\', \'28122\', 1100)','gltransaction/journalUnconfirm','0.010499000549316','2017-08-18 09:51:36'),(501575,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES 10/16\', `memo` = \'\', `paymentDate` = \'2016-10-28\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC10/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4329\'','OthersPayment/updatepayitemwithoutitemMaster','0.022464990615845','2017-08-18 09:51:47'),(501576,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.02194881439209','2017-08-18 09:51:53'),(501577,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000099\' WHERE `ID` =  \'4329\'','gltransaction/otherpaymentposting','0.011303901672363','2017-08-18 09:51:53'),(501578,3,2,'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\', \'AP20170700000099\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'Other Payment [OPNMBBFC10/16[00004322]]]\', \'BANK CHARGES 10/16\', \'3\', \'2016-10-28\', \'2017\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017282962799072','2017-08-18 09:51:53'),(501579,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000099\', 1, \'BANK CHARGES 10/16\', \'315\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.011250972747803','2017-08-18 09:51:53'),(501580,3,2,'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\', \'AP20170700000099\', 2, \'BANK CHARGES 10/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.012589931488037','2017-08-18 09:51:53'),(501581,3,2,'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\', \'AP20170700000099\', 3, \'BANK CHARGES 10/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.011257171630859','2017-08-18 09:51:53'),(501582,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000099\', 4, \'BANK CHARGES 10/16\', \'315\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2017\', \'1\', \'OPNMBBFC10/16[00004322]\', \'2\')','gltransaction/otherpaymentposting','0.011059045791626','2017-08-18 09:51:53'),(501583,3,2,'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` =  \'AP20170700000099\'','gltransaction/otherpaymentposting','0.01252293586731','2017-08-18 09:51:53'),(501584,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4329\'','gltransaction/otherpaymentposting','0.011277914047241','2017-08-18 09:51:53'),(501585,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.00026106834411621','2017-08-18 09:52:00'),(501586,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.032756805419922','2017-08-18 09:52:01'),(501587,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000108\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.011242151260376','2017-08-18 09:52:01'),(501588,3,2,'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\', \'AR20170700000108\', \'ORIMBBFC10/16[00000171]\', \' [ ORIMBBFC10/16[00000171] ]\', \'PROFIT 10/16\', \'2\', \'2016-10-31\', \'2017\', \'7\', \'343.04\', \'343.04\', \'2\')','gltransaction/otherreceiveposting','0.014052152633667','2017-08-18 09:52:01'),(501589,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000108\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                         \', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', NULL, \'ORIMBBFC10/16[00000171]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010983943939209','2017-08-18 09:52:01'),(501590,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000108\', \'PROFIT\', \'267\', \'MAYBANK BERHAD                                         \', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011006116867065','2017-08-18 09:52:01'),(501591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 343.04, `total_amount_cr` = 343.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000108\'','gltransaction/otherreceiveposting','0.024113893508911','2017-08-18 09:52:01'),(501592,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.024283170700073','2017-08-18 09:52:01'),(501593,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6748\'','Gltransaction/journalPosting','0.02300500869751','2017-08-18 09:52:10'),(501594,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000099\'','Gltransaction/journalPosting','0.012704133987427','2017-08-18 09:52:10'),(501595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010076999664307','2017-08-18 09:52:10'),(501596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010082006454468','2017-08-18 09:52:10'),(501597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011420965194702','2017-08-18 09:52:10'),(501598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010040998458862','2017-08-18 09:52:10'),(501599,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6749\'','Gltransaction/journalPosting','0.018692970275879','2017-08-18 09:52:10'),(501600,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000108\'','Gltransaction/journalPosting','0.012699127197266','2017-08-18 09:52:10'),(501601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021778106689453','2017-08-18 09:52:10'),(501602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099248886108398','2017-08-18 09:52:10'),(501603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6749\'','gltransaction/journalUnpost','0.030651092529297','2017-08-18 09:59:24'),(501604,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000108\'','gltransaction/journalUnpost','0.011316776275635','2017-08-18 09:59:24'),(501605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011300802230835','2017-08-18 09:59:24'),(501606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0099020004272461','2017-08-18 09:59:24'),(501607,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'171\'','gltransaction/journalUnconfirm','0.020054817199707','2017-08-18 09:59:33'),(501608,3,2,'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\', \'AR20170700000108\', \' [ ORIMBBFC10/16[00000171] ]\', \'PROFIT 10/16\', NULL, \'2\', \'2016-10-31\', NULL, \'7\', \'2017\', \'343.04\', \'343.04\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 09:52:00\', \'ORIMBBFC10/16[00000171]\', \'0\', \'6749\')','gltransaction/journalUnconfirm','0.011023998260498','2017-08-18 09:59:33'),(501609,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000108\', \'1\', \'114\', \'0\', \'PROFIT\', \'343.04\', \'0\', \'1\', \'343.04\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', \'MAYBANK BERHAD                                         \', NULL, \'0\', \'2\', \'2017-08-18 09:52:00\', NULL, \'2017-08-18 09:59:24\', \'0\', \'0\', \'29091\', 1101)','gltransaction/journalUnconfirm','0.0086619853973389','2017-08-18 09:59:33'),(501610,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000108\', \'2\', \'267\', \'0\', \'PROFIT\', \'0\', \'343.04\', \'1\', \'343.04\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', \'MAYBANK BERHAD                                         \', NULL, \'0\', \'2\', \'2017-08-18 09:52:00\', NULL, \'2017-08-18 09:59:24\', \'0\', \'0\', \'29092\', 1101)','gltransaction/journalUnconfirm','0.011574983596802','2017-08-18 09:59:33'),(501611,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'343.04\', `referenceNo` = \'PROFIT 10/16\', `receivePaymentDate` = \'2016-10-31\', `receiveFrom` = \'MAYBANK BERHAD                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFC10/16\' WHERE `ID` =  \'171\'','gltransaction/updatepayotherreceiveMaster','0.025361061096191','2017-08-18 09:59:44'),(501612,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.00033998489379883','2017-08-18 09:59:57'),(501613,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.023957014083862','2017-08-18 09:59:58'),(501614,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000109\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.012458086013794','2017-08-18 09:59:58'),(501615,3,2,'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\', \'AR20170700000109\', \'ORIMBBFC10/16[00000171]\', \' [ ORIMBBFC10/16[00000171] ]\', \'PROFIT 10/16\', \'2\', \'2016-10-31\', \'2017\', \'7\', \'343.04\', \'343.04\', \'2\')','gltransaction/otherreceiveposting','0.076295852661133','2017-08-18 09:59:58'),(501616,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000109\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                         \', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', NULL, \'ORIMBBFC10/16[00000171]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011934995651245','2017-08-18 09:59:58'),(501617,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000109\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                         \', 343.04, 1, \'1\', \'343.04\', \'7\', \'2017\', \'ORIMBBFC10/16[00000171]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013258934020996','2017-08-18 09:59:58'),(501618,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 343.04, `total_amount_cr` = 343.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000109\'','gltransaction/otherreceiveposting','0.012171983718872','2017-08-18 09:59:58'),(501619,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherreceiveposting','0.013725996017456','2017-08-18 09:59:58'),(501620,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6750\'','Gltransaction/journalPosting','0.028434991836548','2017-08-18 10:00:06'),(501621,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000109\'','Gltransaction/journalPosting','0.01218318939209','2017-08-18 10:00:06'),(501622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019469022750854','2017-08-18 10:00:06'),(501623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010869979858398','2017-08-18 10:00:06'),(501624,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-10-31\', \'0\', \'900\', \'9040.63\', \'8140.63\')','BankReconciliation/fnCreate','0.03433895111084','2017-08-18 10:12:26'),(501625,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 133, `updatedBy` = \'2\' WHERE `ID` IN (\'27776\', \'28111\', \'28109\', \'27779\', \'27778\') ','BankReconciliation/fnCreate','0.012632131576538','2017-08-18 10:12:26'),(501626,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'900\',\'0\',\'MARDI\',\'133\',\'10/2016\',\'2016-10-11\')','BankReconciliation/fnCreate','0.009023904800415','2017-08-18 10:12:26'),(501627,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'133\'','BankReconciliation/fnEdit','0.14511609077454','2017-08-18 10:12:31'),(501628,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'133\'','BankReconciliation/fnEdit','0.00045394897460938','2017-08-18 10:12:31'),(501629,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'900\', `reconcileBalance` = \'9040.63\', `glBalance` = \'8140.63\' WHERE `ID` =  \'133\'','BankReconciliation/fnEdit','0.023946046829224','2017-08-18 10:12:31'),(501630,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'133\', `updatedBy` = \'2\' WHERE `ID` IN (\'27776\', \'28111\', \'28109\', \'27779\', \'27778\') ','BankReconciliation/fnEdit','0.024101972579956','2017-08-18 10:12:31'),(501631,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'900\',\'0\',\'MARDI\',\'133\',\'10/2016\',\'2016-10-11\')','BankReconciliation/fnEdit','0.012605905532837','2017-08-18 10:12:31'),(501632,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5159\'','gltransaction/journalUnpost','0.016251087188721','2017-08-18 10:13:00'),(501633,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000001\'','gltransaction/journalUnpost','0.011538028717041','2017-08-18 10:13:00'),(501634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0095369815826416','2017-08-18 10:13:00'),(501635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011998176574707','2017-08-18 10:13:00'),(501636,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3541\'','gltransaction/journalUnconfirm','0.032629013061523','2017-08-18 10:13:08'),(501637,3,2,'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\', \'AP20170700000001\', \'Other Payment [OPNPC10/16[00003534]]]\', \'10/2016\', NULL, \'3\', \'2016-10-11\', NULL, \'7\', \'2017\', \'900\', \'900\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:43:24\', \'Other Payment [OPNPC10/16[00003534]]]\', \'0\', \'5159\')','gltransaction/journalUnconfirm','0.011292934417725','2017-08-18 10:13:08'),(501638,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000001\', \'1\', \'267\', \'0\', \'MARDI\', \'900\', \'0\', \'1\', \'900\', \'1\', \'0\', \'7\', \'2017\', \'OPNPC10/16[00003534]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:24\', NULL, \'2017-08-18 10:13:00\', \'0\', \'0\', \'21233\', 1102)','gltransaction/journalUnconfirm','0.008836030960083','2017-08-18 10:13:08'),(501639,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000001\', \'2\', \'274\', \'0\', \'MARDI\', \'0\', \'900\', \'1\', \'900\', \'1\', \'0\', \'7\', \'2017\', \'OPNPC10/16[00003534]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:24\', NULL, \'2017-08-18 10:13:00\', \'0\', \'0\', \'21234\', 1102)','gltransaction/journalUnconfirm','0.012089014053345','2017-08-18 10:13:08'),(501640,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3541\'','gltransaction/otherpaymentDelete','0.016229152679443','2017-08-18 10:14:06'),(501641,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-11-30\', \'0\', \'1822.57\', \'7740.63\', \'5918.06\')','BankReconciliation/fnCreate','0.063411951065063','2017-08-18 10:15:33'),(501642,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 134, `updatedBy` = \'2\' WHERE `ID` IN (\'28127\', \'28125\', \'28123\') ','BankReconciliation/fnCreate','0.02237606048584','2017-08-18 10:15:33'),(501643,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0.18\',\'0\',\'COMPENSATION FEE\',\'134\',\'COMPENSATION FEE\',\'2016-11-30\'), (\'2\',\'42.39\',\'0\',\'PEKAT ENGINEERING (BIMB414017)\',\'134\',\'MARDI ELV\',\'2016-11-16\'), (\'2\',\'1780\',\'0\',\'MARDI\',\'134\',\'MBB FAC 387312\',\'2016-11-23\')','BankReconciliation/fnCreate','0.0092220306396484','2017-08-18 10:15:33'),(501644,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'134\'','BankReconciliation/fnEdit','0.053736209869385','2017-08-18 10:15:45'),(501645,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'134\'','BankReconciliation/fnEdit','0.00026702880859375','2017-08-18 10:15:45'),(501646,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'1822.57\', `reconcileBalance` = \'7740.63\', `glBalance` = \'5918.06\' WHERE `ID` =  \'134\'','BankReconciliation/fnEdit','0.011082887649536','2017-08-18 10:15:45'),(501647,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'134\', `updatedBy` = \'2\' WHERE `ID` IN (\'28127\', \'28125\', \'28123\') ','BankReconciliation/fnEdit','0.012548923492432','2017-08-18 10:15:45'),(501648,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0.18\',\'0\',\'COMPENSATION FEE\',\'134\',\'COMPENSATION FEE\',\'2016-11-30\'), (\'2\',\'42.39\',\'0\',\'PEKAT ENGINEERING (BIMB414017)\',\'134\',\'MARDI ELV\',\'2016-11-16\'), (\'2\',\'1780\',\'0\',\'MARDI\',\'134\',\'MBB FAC 387312\',\'2016-11-23\')','BankReconciliation/fnEdit','0.012638092041016','2017-08-18 10:15:45'),(501649,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6582\'','gltransaction/journalUnpost','0.023935079574585','2017-08-18 10:17:32'),(501650,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000103\'','gltransaction/journalUnpost','0.012304782867432','2017-08-18 10:17:32'),(501651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0088551044464111','2017-08-18 10:17:32'),(501652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01062798500061','2017-08-18 10:17:32'),(501653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6575\'','gltransaction/journalUnpost','0.02015209197998','2017-08-18 10:17:40'),(501654,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000096\'','gltransaction/journalUnpost','0.012623071670532','2017-08-18 10:17:40'),(501655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0097670555114746','2017-08-18 10:17:40'),(501656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010570049285889','2017-08-18 10:17:40'),(501657,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4343\'','gltransaction/journalUnconfirm','0.021419048309326','2017-08-18 10:18:36'),(501658,3,2,'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\', \'AP20170800000096\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'COMPENSATION FEE\', NULL, \'3\', \'2016-11-30\', NULL, \'8\', \'2017\', \'0.18\', \'0.18\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:03:54\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'0\', \'6575\')','gltransaction/journalUnconfirm','0.012058019638062','2017-08-18 10:18:36'),(501659,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000096\', \'1\', \'267\', \'0\', \'COMPENSATION FEE\', \'0.18\', \'0\', \'1\', \'0.18\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004336]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:54\', NULL, \'2017-08-18 10:17:40\', \'0\', \'0\', \'28129\', 1103)','gltransaction/journalUnconfirm','0.011075019836426','2017-08-18 10:18:36'),(501660,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000096\', \'2\', \'114\', \'0\', \'COMPENSATION FEE\', \'0\', \'0.18\', \'1\', \'0.18\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004336]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:54\', NULL, \'2017-08-18 10:17:40\', \'0\', \'0\', \'28130\', 1103)','gltransaction/journalUnconfirm','0.011805057525635','2017-08-18 10:18:36'),(501661,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4336\'','gltransaction/journalUnconfirm','0.025452852249146','2017-08-18 10:18:38'),(501662,3,2,'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\', \'AP20170800000103\', \'Other Payment [OPNMBBFAC11/16[00004329]]]\', \'MBB FAC 387312\', NULL, \'3\', \'2016-11-23\', NULL, \'8\', \'2017\', \'1780\', \'1780\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:03:57\', \'Other Payment [OPNMBBFAC11/16[00004329]]]\', \'0\', \'6582\')','gltransaction/journalUnconfirm','0.010420083999634','2017-08-18 10:18:38'),(501663,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000103\', \'1\', \'267\', \'0\', \'MARDI\', \'1780\', \'0\', \'1\', \'1780\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004329]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:57\', NULL, \'2017-08-18 10:17:32\', \'0\', \'0\', \'28155\', 1104)','gltransaction/journalUnconfirm','0.011170864105225','2017-08-18 10:18:38'),(501664,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000103\', \'2\', \'274\', \'0\', \'MARDI\', \'0\', \'1780\', \'1\', \'1780\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004329]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:57\', NULL, \'2017-08-18 10:17:32\', \'0\', \'0\', \'28156\', 1104)','gltransaction/journalUnconfirm','0.01212215423584','2017-08-18 10:18:38'),(501665,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.18\', `referenceNo` = \'COMPENSATION FEE\', `memo` = \'\', `paymentDate` = \'2016-11-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4343\'','OthersPayment/updatepayitemwithoutitemMaster','0.028223991394043','2017-08-18 10:19:09'),(501666,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1780\', `referenceNo` = \'MBB FAC 387312\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'AV SYSTEM SERVICES\\n                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4336\'','OthersPayment/updatepayitemwithoutitemMaster','0.01168417930603','2017-08-18 10:19:33'),(501667,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.024472951889038','2017-08-18 10:19:47'),(501668,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000117\' WHERE `ID` =  \'4343\'','gltransaction/otherpaymentposting','0.012308835983276','2017-08-18 10:19:47'),(501669,3,2,'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\', \'AP20170800000117\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'Other Payment [OPNMBBFAC11/16[00004336]]]\', \'COMPENSATION FEE\', \'3\', \'2016-11-30\', \'2017\', \'8\', 0.18, 0.18, \'2\')','gltransaction/otherpaymentposting','0.018330097198486','2017-08-18 10:19:47'),(501670,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000117\', 1, \'COMPENSATION FEE\', \'315\', 0.18, 1, \'1\', \'0.18\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004336]\', \'2\')','gltransaction/otherpaymentposting','0.025779962539673','2017-08-18 10:19:47'),(501671,3,2,'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\', \'AP20170800000117\', 2, \'COMPENSATION FEE\', \'114\', 0.18, 1, \'1\', \'0.18\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004336]\', \'2\')','gltransaction/otherpaymentposting','0.011970996856689','2017-08-18 10:19:47'),(501672,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.18, `total_amount_cr` = 0.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000117\'','gltransaction/otherpaymentposting','0.013629913330078','2017-08-18 10:19:47'),(501673,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4343\'','gltransaction/otherpaymentposting','0.012248992919922','2017-08-18 10:19:47'),(501674,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.024219989776611','2017-08-18 10:19:47'),(501675,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000118\' WHERE `ID` =  \'4336\'','gltransaction/otherpaymentposting','0.012717962265015','2017-08-18 10:19:47'),(501676,3,2,'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\', \'AP20170800000118\', \'Other Payment [OPNMBBFAC11/16[00004329]]]\', \'Other Payment [OPNMBBFAC11/16[00004329]]]\', \'MBB FAC 387312\', \'3\', \'2016-11-23\', \'2017\', \'8\', 1780, 1780, \'2\')','gltransaction/otherpaymentposting','0.015278100967407','2017-08-18 10:19:48'),(501677,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000118\', 1, \'MARDI\', \'315\', 1780, 1, \'1\', \'1780\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004329]\', \'2\')','gltransaction/otherpaymentposting','0.010951995849609','2017-08-18 10:19:48'),(501678,3,2,'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\', \'AP20170800000118\', 2, \'MARDI\', \'274\', 1780, 1, \'1\', \'1780\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004329]\', \'2\')','gltransaction/otherpaymentposting','0.012453079223633','2017-08-18 10:19:48'),(501679,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780, `total_amount_cr` = 1780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000118\'','gltransaction/otherpaymentposting','0.011240005493164','2017-08-18 10:19:48'),(501680,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4336\'','gltransaction/otherpaymentposting','0.012596130371094','2017-08-18 10:19:48'),(501681,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6751\'','Gltransaction/journalPosting','0.012966871261597','2017-08-18 10:19:58'),(501682,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000117\'','Gltransaction/journalPosting','0.011346101760864','2017-08-18 10:19:58'),(501683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011221885681152','2017-08-18 10:19:58'),(501684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0106201171875','2017-08-18 10:19:58'),(501685,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6752\'','Gltransaction/journalPosting','0.009943962097168','2017-08-18 10:19:58'),(501686,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000118\'','Gltransaction/journalPosting','0.011397123336792','2017-08-18 10:19:58'),(501687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011286973953247','2017-08-18 10:19:58'),(501688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010570049285889','2017-08-18 10:19:58'),(501689,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5237\'','gltransaction/journalUnpost','0.015182971954346','2017-08-18 10:20:38'),(501690,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000001\'','gltransaction/journalUnpost','0.019414901733398','2017-08-18 10:20:38'),(501691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01082706451416','2017-08-18 10:20:38'),(501692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010082006454468','2017-08-18 10:20:38'),(501693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012094020843506','2017-08-18 10:20:38'),(501694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010571956634521','2017-08-18 10:20:38'),(501695,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3667\'','gltransaction/journalUnconfirm','0.014575004577637','2017-08-18 10:20:50'),(501696,3,2,'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\', \'AP20170800000001\', \'Other Payment [OPNPC11/16[00003660]]]\', \'MARDI ELV\', NULL, \'3\', \'2016-11-16\', NULL, \'8\', \'2017\', \'42.39\', \'42.39\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:44:12\', \'Other Payment [OPNPC11/16[00003660]]]\', \'0\', \'5237\')','gltransaction/journalUnconfirm','0.011250019073486','2017-08-18 10:20:50'),(501697,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000001\', \'1\', \'267\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'39.99\', \'0\', \'1\', \'39.99\', \'1\', \'0\', \'8\', \'2017\', \'OPNPC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:12\', NULL, \'2017-08-18 10:20:38\', \'0\', \'0\', \'21707\', 1105)','gltransaction/journalUnconfirm','0.0098221302032471','2017-08-18 10:20:50'),(501698,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000001\', \'2\', \'274\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'0\', \'39.99\', \'1\', \'39.99\', \'1\', \'0\', \'8\', \'2017\', \'OPNPC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:12\', NULL, \'2017-08-18 10:20:38\', \'0\', \'0\', \'21708\', 1105)','gltransaction/journalUnconfirm','0.012421131134033','2017-08-18 10:20:50'),(501699,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000001\', \'3\', \'33\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'0\', \'2.4\', \'1\', \'2.4\', \'1\', \'0\', \'8\', \'2017\', \'OPNPC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:12\', NULL, \'2017-08-18 10:20:38\', \'0\', \'0\', \'21709\', 1105)','gltransaction/journalUnconfirm','0.011209964752197','2017-08-18 10:20:50'),(501700,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000001\', \'4\', \'267\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'2.4\', \'0\', \'1\', \'2.4\', \'1\', \'0\', \'8\', \'2017\', \'OPNPC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:12\', NULL, \'2017-08-18 10:20:38\', \'0\', \'0\', \'21710\', 1105)','gltransaction/journalUnconfirm','0.012372016906738','2017-08-18 10:20:50'),(501701,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'42.39\', `referenceNo` = \'MARDI ELV\', `memo` = \'\', `paymentDate` = \'2016-11-16\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3667\'','OthersPayment/updatepayitemwithoutitemMaster','0.010348081588745','2017-08-18 10:21:28'),(501702,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.012808799743652','2017-08-18 10:21:40'),(501703,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000119\' WHERE `ID` =  \'3667\'','gltransaction/otherpaymentposting','0.013823986053467','2017-08-18 10:21:40'),(501704,3,2,'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\', \'AP20170800000119\', \'Other Payment [OPNMBBFAC11/16[00003660]]]\', \'Other Payment [OPNMBBFAC11/16[00003660]]]\', \'MARDI ELV\', \'3\', \'2016-11-16\', \'2017\', \'8\', 42.39, 42.39, \'2\')','gltransaction/otherpaymentposting','0.016595125198364','2017-08-18 10:21:40'),(501705,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000119\', 1, \'PEKAT ENGINEERING (BIMB414017)\', \'315\', 39.99, 1, \'1\', \'39.99\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00003660]\', \'2\')','gltransaction/otherpaymentposting','0.013315916061401','2017-08-18 10:21:40'),(501706,3,2,'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\', \'AP20170800000119\', 2, \'PEKAT ENGINEERING (BIMB414017)\', \'274\', 39.99, 1, \'1\', \'39.99\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00003660]\', \'2\')','gltransaction/otherpaymentposting','0.012151002883911','2017-08-18 10:21:40'),(501707,3,2,'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\', \'AP20170800000119\', 3, \'PEKAT ENGINEERING (BIMB414017)\', \'33\', 2.4, 1, \'1\', \'2.4\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00003660]\', \'2\')','gltransaction/otherpaymentposting','0.013435125350952','2017-08-18 10:21:40'),(501708,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000119\', 4, \'PEKAT ENGINEERING (BIMB414017)\', \'315\', 2.4, 1, \'1\', \'2.4\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00003660]\', \'2\')','gltransaction/otherpaymentposting','0.012012958526611','2017-08-18 10:21:40'),(501709,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.39, `total_amount_cr` = 42.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000119\'','gltransaction/otherpaymentposting','0.013624906539917','2017-08-18 10:21:40'),(501710,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3667\'','gltransaction/otherpaymentposting','0.012312889099121','2017-08-18 10:21:40'),(501711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6753\'','Gltransaction/journalPosting','0.014087915420532','2017-08-18 10:21:48'),(501712,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000119\'','Gltransaction/journalPosting','0.012310981750488','2017-08-18 10:21:48'),(501713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012403964996338','2017-08-18 10:21:48'),(501714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011689901351929','2017-08-18 10:21:48'),(501715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012216806411743','2017-08-18 10:21:48'),(501716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010868072509766','2017-08-18 10:21:48'),(501717,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'134\'','BankReconciliation/fnEdit','0.042042970657349','2017-08-18 10:22:07'),(501718,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'134\'','BankReconciliation/fnEdit','0.00027799606323242','2017-08-18 10:22:07'),(501719,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'7740.63\', `glBalance` = \'7740.63\' WHERE `ID` =  \'134\'','BankReconciliation/fnEdit','0.013224124908447','2017-08-18 10:22:07'),(501720,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'134\', `updatedBy` = \'2\' WHERE `ID` IN (\'28127\', \'28125\', \'28123\') ','BankReconciliation/fnEdit','0.026333808898926','2017-08-18 10:22:07'),(501721,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2016-12-31\', \'3129.97\', \'0\', \'7490.63\', \'10620.6\')','BankReconciliation/fnCreate','0.027498006820679','2017-08-18 10:22:40'),(501722,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 135, `updatedBy` = \'2\' WHERE `ID` IN (\'28199\', \'28197\') ','BankReconciliation/fnCreate','0.011270999908447','2017-08-18 10:22:40'),(501723,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'2500\',\'PAYMENT\',\'135\',\'12/16\',\'2016-12-01\'), (\'2\',\'0\',\'629.97\',\'PROFIT 12/16\',\'135\',\'PROFIT 12/16\',\'2016-12-31\')','BankReconciliation/fnCreate','0.014671087265015','2017-08-18 10:22:40'),(501724,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'135\'','BankReconciliation/fnEdit','0.065179824829102','2017-08-18 10:22:43'),(501725,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'135\'','BankReconciliation/fnEdit','0.00030112266540527','2017-08-18 10:22:43'),(501726,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'3129.97\', `concileCredit` = \'0\', `reconcileBalance` = \'7490.63\', `glBalance` = \'10620.6\' WHERE `ID` =  \'135\'','BankReconciliation/fnEdit','0.011242866516113','2017-08-18 10:22:43'),(501727,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'135\', `updatedBy` = \'2\' WHERE `ID` IN (\'28199\', \'28197\') ','BankReconciliation/fnEdit','0.012545108795166','2017-08-18 10:22:43'),(501728,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'2500\',\'PAYMENT\',\'135\',\'12/16\',\'2016-12-01\'), (\'2\',\'0\',\'629.97\',\'PROFIT 12/16\',\'135\',\'PROFIT 12/16\',\'2016-12-31\')','BankReconciliation/fnEdit','0.012910842895508','2017-08-18 10:22:43'),(501729,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6592\'','gltransaction/journalUnpost','0.0207359790802','2017-08-18 10:23:25'),(501730,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000092\'','gltransaction/journalUnpost','0.012204885482788','2017-08-18 10:23:25'),(501731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0096681118011475','2017-08-18 10:23:25'),(501732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010756969451904','2017-08-18 10:23:25'),(501733,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6614\'','gltransaction/journalUnpost','0.015115976333618','2017-08-18 10:23:27'),(501734,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000093\'','gltransaction/journalUnpost','0.011322975158691','2017-08-18 10:23:27'),(501735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019320011138916','2017-08-18 10:23:27'),(501736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010555982589722','2017-08-18 10:23:27'),(501737,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6590\'','gltransaction/journalUnpost','0.022331953048706','2017-08-18 10:23:37'),(501738,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000090\'','gltransaction/journalUnpost','0.012677907943726','2017-08-18 10:23:37'),(501739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010000944137573','2017-08-18 10:23:37'),(501740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012161016464233','2017-08-18 10:23:37'),(501741,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'176\'','gltransaction/journalUnconfirm','0.026510953903198','2017-08-18 10:23:56'),(501742,3,2,'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\', \'AR20170900000090\', \' [ ORIMBBFAC12/16[00000176] ]\', \'PROFIT 12/16\', NULL, \'2\', \'2016-12-31\', NULL, \'9\', \'2017\', \'629.97\', \'629.97\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:12:12\', \'ORIMBBFAC12/16[00000176]\', \'0\', \'6590\')','gltransaction/journalUnconfirm','0.012456893920898','2017-08-18 10:23:56'),(501743,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000090\', \'1\', \'114\', \'0\', \'PROFIT 12/16\', \'629.97\', \'0\', \'1\', \'629.97\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000176]\', \'MAYBANK BERHAD                                          \', NULL, \'0\', \'2\', \'2017-07-31 12:12:12\', NULL, \'2017-08-18 10:23:37\', \'0\', \'0\', \'28187\', 1106)','gltransaction/journalUnconfirm','0.0096189975738525','2017-08-18 10:23:56'),(501744,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000090\', \'2\', \'267\', \'0\', \'PROFIT 12/16\', \'0\', \'629.97\', \'1\', \'629.97\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000176]\', \'MAYBANK BERHAD                                          \', NULL, \'0\', \'2\', \'2017-07-31 12:12:12\', NULL, \'2017-08-18 10:23:37\', \'0\', \'0\', \'28188\', 1106)','gltransaction/journalUnconfirm','0.010428905487061','2017-08-18 10:23:56'),(501745,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'174\'','gltransaction/journalUnconfirm','0.027920961380005','2017-08-18 10:24:12'),(501746,3,2,'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\', \'AR20170900000092\', \' [ ORIMBBFAC12/16[00000174] ]\', \'12/16\', NULL, \'2\', \'2016-12-01\', NULL, \'9\', \'2017\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:12:13\', \'ORIMBBFAC12/16[00000174]\', \'0\', \'6592\')','gltransaction/journalUnconfirm','0.011796951293945','2017-08-18 10:24:12'),(501747,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000092\', \'1\', \'314\', \'0\', \'PAYMENT\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-07-31 12:12:13\', NULL, \'2017-08-18 10:23:25\', \'0\', \'0\', \'28191\', 1107)','gltransaction/journalUnconfirm','0.011500120162964','2017-08-18 10:24:12'),(501748,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000092\', \'2\', \'315\', \'0\', \'PAYMENT\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-07-31 12:12:13\', NULL, \'2017-08-18 10:23:25\', \'0\', \'0\', \'28192\', 1107)','gltransaction/journalUnconfirm','0.021791934967041','2017-08-18 10:24:12'),(501749,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2500\', `referenceNo` = \'12/16\', `receivePaymentDate` = \'2016-12-01\', `receiveFrom` = \'SWIFTLOQ SDN BHD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC12/16\' WHERE `ID` =  \'174\'','gltransaction/updatepayotherreceiveMaster','0.023598909378052','2017-08-18 10:24:47'),(501750,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'182\'','gltransaction/journalUnconfirm','0.026098966598511','2017-08-18 10:25:05'),(501751,3,2,'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\', \'AR20170900000093\', \' [ ORIMBBFAC12/16[00000182] ]\', \'12/16\', NULL, \'2\', \'2016-12-01\', NULL, \'9\', \'2017\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:38:54\', \'ORIMBBFAC12/16[00000182]\', \'0\', \'6614\')','gltransaction/journalUnconfirm','0.012950897216797','2017-08-18 10:25:05'),(501752,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000093\', \'1\', \'315\', \'0\', \'PAYMENT\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000182]\', \'SWIFTLOQ SDN BHD                                       \', NULL, \'0\', \'2\', \'2017-07-31 12:38:54\', NULL, \'2017-08-18 10:23:27\', \'0\', \'0\', \'28245\', 1108)','gltransaction/journalUnconfirm','0.0090489387512207','2017-08-18 10:25:05'),(501753,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000093\', \'2\', \'267\', \'0\', \'PAYMENT\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000182]\', \'SWIFTLOQ SDN BHD                                       \', NULL, \'0\', \'2\', \'2017-07-31 12:38:54\', NULL, \'2017-08-18 10:23:27\', \'0\', \'0\', \'28246\', 1108)','gltransaction/journalUnconfirm','0.012701034545898','2017-08-18 10:25:06'),(501754,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'629.97\', `referenceNo` = \'PROFIT 12/16\', `receivePaymentDate` = \'2016-12-31\', `receiveFrom` = \'MAYBANK BERHAD                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC12/16\' WHERE `ID` =  \'176\'','gltransaction/updatepayotherreceiveMaster','0.013544082641602','2017-08-18 10:25:35'),(501755,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2500\', `referenceNo` = \'12/16\', `receivePaymentDate` = \'2016-12-01\', `receiveFrom` = \'SWIFTLOQ SDN BHD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC12/16\' WHERE `ID` =  \'174\'','gltransaction/updatepayotherreceiveMaster','0.0015039443969727','2017-08-18 10:25:59'),(501756,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'182\'','gltransaction/otherreceiveDelete','0.023864984512329','2017-08-18 10:26:14'),(501757,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'176\'','gltransaction/otherreceiveposting','0.00028300285339355','2017-08-18 10:26:18'),(501758,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.027790784835815','2017-08-18 10:26:18'),(501759,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000098\' WHERE `ID` =  \'176\'','gltransaction/otherreceiveposting','0.012933969497681','2017-08-18 10:26:18'),(501760,3,2,'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\', \'AR20170900000098\', \'ORIMBBFAC12/16[00000176]\', \' [ ORIMBBFAC12/16[00000176] ]\', \'PROFIT 12/16\', \'2\', \'2016-12-31\', \'2017\', \'9\', \'629.97\', \'629.97\', \'2\')','gltransaction/otherreceiveposting','0.016278982162476','2017-08-18 10:26:18'),(501761,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000098\', 1, \'PROFIT 12/16\', \'114\', \'MAYBANK BERHAD                                          \', 629.97, 1, \'1\', \'629.97\', \'9\', \'2017\', NULL, \'ORIMBBFAC12/16[00000176]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01258111000061','2017-08-18 10:26:18'),(501762,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170900000098\', \'PROFIT 12/16\', \'315\', \'MAYBANK BERHAD                                          \', 629.97, 1, \'1\', \'629.97\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000176]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011245012283325','2017-08-18 10:26:18'),(501763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 629.97, `total_amount_cr` = 629.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000098\'','gltransaction/otherreceiveposting','0.011440992355347','2017-08-18 10:26:18'),(501764,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherreceiveposting','0.021281003952026','2017-08-18 10:26:18'),(501765,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.00029206275939941','2017-08-18 10:26:18'),(501766,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.038352966308594','2017-08-18 10:26:18'),(501767,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000099\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.012979030609131','2017-08-18 10:26:18'),(501768,3,2,'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\', \'AR20170900000099\', \'ORIMBBFAC12/16[00000174]\', \' [ ORIMBBFAC12/16[00000174] ]\', \'12/16\', \'2\', \'2016-12-01\', \'2017\', \'9\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.013097047805786','2017-08-18 10:26:18'),(501769,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000099\', 1, \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', NULL, \'ORIMBBFAC12/16[00000174]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011236906051636','2017-08-18 10:26:18'),(501770,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170900000099\', \'PAYMENT\', \'315\', \'SWIFTLOQ SDN BHD\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012584924697876','2017-08-18 10:26:18'),(501771,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000099\'','gltransaction/otherreceiveposting','0.011473178863525','2017-08-18 10:26:18'),(501772,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.012983083724976','2017-08-18 10:26:18'),(501773,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6754\'','Gltransaction/journalPosting','0.013014078140259','2017-08-18 10:26:29'),(501774,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000098\'','Gltransaction/journalPosting','0.012913942337036','2017-08-18 10:26:29'),(501775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010442018508911','2017-08-18 10:26:29'),(501776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012408018112183','2017-08-18 10:26:29'),(501777,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6755\'','Gltransaction/journalPosting','0.013546943664551','2017-08-18 10:26:29'),(501778,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000099\'','Gltransaction/journalPosting','0.011603116989136','2017-08-18 10:26:29'),(501779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011690139770508','2017-08-18 10:26:29'),(501780,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010882139205933','2017-08-18 10:26:29'),(501781,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'135\'','BankReconciliation/fnEdit','0.039612054824829','2017-08-18 10:27:02'),(501782,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'135\'','BankReconciliation/fnEdit','0.00023484230041504','2017-08-18 10:27:02'),(501783,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'7490.63\', `glBalance` = \'7490.63\' WHERE `ID` =  \'135\'','BankReconciliation/fnEdit','0.024765968322754','2017-08-18 10:27:02'),(501784,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'135\', `updatedBy` = \'2\' WHERE `ID` IN (\'28199\', \'28197\') ','BankReconciliation/fnEdit','0.024702072143555','2017-08-18 10:27:02'),(501785,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2017-01-31\', \'0\', \'0\', \'7190.63\', \'7190.63\')','BankReconciliation/fnCreate','0.035552024841309','2017-08-18 10:27:50'),(501786,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 136, `updatedBy` = \'2\' WHERE `ID` IN (\'28195\', \'28193\') ','BankReconciliation/fnCreate','0.012785196304321','2017-08-18 10:27:50'),(501787,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'136\'','BankReconciliation/fnEdit','0.064916849136353','2017-08-18 10:27:52'),(501788,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'136\'','BankReconciliation/fnEdit','0.00024580955505371','2017-08-18 10:27:52'),(501789,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'7190.63\', `glBalance` = \'7190.63\' WHERE `ID` =  \'136\'','BankReconciliation/fnEdit','0.012073040008545','2017-08-18 10:27:52'),(501790,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'136\', `updatedBy` = \'2\' WHERE `ID` IN (\'28195\', \'28193\') ','BankReconciliation/fnEdit','0.014774084091187','2017-08-18 10:27:52'),(501791,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2017-02-28\', \'228.57\', \'16.96\', \'6790.63\', \'7002.24\')','BankReconciliation/fnCreate','0.025609016418457','2017-08-18 10:28:36'),(501792,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 137, `updatedBy` = \'2\' WHERE `ID` IN (\'28203\', \'28201\') ','BankReconciliation/fnCreate','0.013068914413452','2017-08-18 10:28:36'),(501793,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'16.96\',\'0\',\'DUPLICATE STATEMENT ACCOUNT CHARGES\',\'137\',\'02/17\',\'2017-02-15\'), (\'2\',\'0\',\'228.57\',\'PROFIT 02/17\',\'137\',\'PROFIT 02/17\',\'2017-02-28\')','BankReconciliation/fnCreate','0.015825033187866','2017-08-18 10:28:36'),(501794,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'137\'','BankReconciliation/fnEdit','0.063846111297607','2017-08-18 10:28:39'),(501795,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'137\'','BankReconciliation/fnEdit','0.00023698806762695','2017-08-18 10:28:39'),(501796,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'228.57\', `concileCredit` = \'16.96\', `reconcileBalance` = \'6790.63\', `glBalance` = \'7002.24\' WHERE `ID` =  \'137\'','BankReconciliation/fnEdit','0.012799024581909','2017-08-18 10:28:39'),(501797,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'137\', `updatedBy` = \'2\' WHERE `ID` IN (\'28203\', \'28201\') ','BankReconciliation/fnEdit','0.01201605796814','2017-08-18 10:28:39'),(501798,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'16.96\',\'0\',\'DUPLICATE STATEMENT ACCOUNT CHARGES\',\'137\',\'02/17\',\'2017-02-15\'), (\'2\',\'0\',\'228.57\',\'PROFIT 02/17\',\'137\',\'PROFIT 02/17\',\'2017-02-28\')','BankReconciliation/fnEdit','0.011879920959473','2017-08-18 10:28:39'),(501799,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6599\'','gltransaction/journalUnpost','0.014818906784058','2017-08-18 10:28:57'),(501800,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000059\'','gltransaction/journalUnpost','0.01099681854248','2017-08-18 10:28:57'),(501801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017503023147583','2017-08-18 10:28:57'),(501802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010778188705444','2017-08-18 10:28:57'),(501803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012135028839111','2017-08-18 10:28:57'),(501804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010668039321899','2017-08-18 10:28:57'),(501805,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6602\'','gltransaction/journalUnpost','0.031301975250244','2017-08-18 10:29:09'),(501806,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000048\'','gltransaction/journalUnpost','0.011593103408813','2017-08-18 10:29:09'),(501807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011991024017334','2017-08-18 10:29:09'),(501808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016335010528564','2017-08-18 10:29:09'),(501809,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4345\'','gltransaction/journalUnconfirm','0.023252964019775','2017-08-18 10:29:16'),(501810,3,2,'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\', \'AP20171100000059\', \'Other Payment [OPNMBBFAC02/17[00004338]]]\', \'02/17\', NULL, \'3\', \'2017-02-15\', NULL, \'11\', \'2017\', \'16.96\', \'16.96\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:15:14\', \'Other Payment [OPNMBBFAC02/17[00004338]]]\', \'0\', \'6599\')','gltransaction/journalUnconfirm','0.0089790821075439','2017-08-18 10:29:16'),(501811,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000059\', \'1\', \'267\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'16\', \'0\', \'1\', \'16\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:14\', NULL, \'2017-08-18 10:28:56\', \'0\', \'0\', \'28205\', 1109)','gltransaction/journalUnconfirm','0.011687040328979','2017-08-18 10:29:16'),(501812,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000059\', \'2\', \'114\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'0\', \'16\', \'1\', \'16\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:14\', NULL, \'2017-08-18 10:28:56\', \'0\', \'0\', \'28206\', 1109)','gltransaction/journalUnconfirm','0.011590957641602','2017-08-18 10:29:16'),(501813,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000059\', \'3\', \'33\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'0\', \'0.96\', \'1\', \'0.96\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:14\', NULL, \'2017-08-18 10:28:56\', \'0\', \'0\', \'28207\', 1109)','gltransaction/journalUnconfirm','0.011312961578369','2017-08-18 10:29:16'),(501814,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000059\', \'4\', \'267\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'0.96\', \'0\', \'1\', \'0.96\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:14\', NULL, \'2017-08-18 10:28:56\', \'0\', \'0\', \'28208\', 1109)','gltransaction/journalUnconfirm','0.011672019958496','2017-08-18 10:29:16'),(501815,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'178\'','gltransaction/journalUnconfirm','0.10781693458557','2017-08-18 10:29:18'),(501816,3,2,'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\', \'AR20171100000048\', \' [ ORIMBBFAC02/17[00000178] ]\', \'PROFIT 02/17\', NULL, \'2\', \'2017-02-28\', NULL, \'11\', \'2017\', \'228.57\', \'228.57\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:16:33\', \'ORIMBBFAC02/17[00000178]\', \'0\', \'6602\')','gltransaction/journalUnconfirm','0.033424854278564','2017-08-18 10:29:18'),(501817,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000048\', \'1\', \'114\', \'0\', \'PROFIT 02/17\', \'228.57\', \'0\', \'1\', \'228.57\', \'1\', \'0\', \'11\', \'2017\', \'ORIMBBFAC02/17[00000178]\', \'MAYBANK BERHAD                                           \', NULL, \'0\', \'2\', \'2017-07-31 12:16:33\', NULL, \'2017-08-18 10:29:09\', \'0\', \'0\', \'28215\', 1110)','gltransaction/journalUnconfirm','0.010841131210327','2017-08-18 10:29:18'),(501818,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000048\', \'2\', \'267\', \'0\', \'PROFIT 02/17\', \'0\', \'228.57\', \'1\', \'228.57\', \'1\', \'0\', \'11\', \'2017\', \'ORIMBBFAC02/17[00000178]\', \'MAYBANK BERHAD                                           \', NULL, \'0\', \'2\', \'2017-07-31 12:16:33\', NULL, \'2017-08-18 10:29:09\', \'0\', \'0\', \'28216\', 1110)','gltransaction/journalUnconfirm','0.012742042541504','2017-08-18 10:29:18'),(501819,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'228.57\', `referenceNo` = \'PROFIT 02/17\', `receivePaymentDate` = \'2017-02-28\', `receiveFrom` = \'MAYBANK BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC02/17\' WHERE `ID` =  \'178\'','gltransaction/updatepayotherreceiveMaster','0.025714874267578','2017-08-18 10:29:29'),(501820,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.0002741813659668','2017-08-18 10:29:38'),(501821,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.0276038646698','2017-08-18 10:29:38'),(501822,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171100000069\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.013996839523315','2017-08-18 10:29:38'),(501823,3,2,'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\', \'AR20171100000069\', \'ORIMBBFAC02/17[00000178]\', \' [ ORIMBBFAC02/17[00000178] ]\', \'PROFIT 02/17\', \'2\', \'2017-02-28\', \'2017\', \'11\', \'228.57\', \'228.57\', \'2\')','gltransaction/otherreceiveposting','0.014353036880493','2017-08-18 10:29:38'),(501824,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000069\', 1, \'PROFIT 02/17\', \'114\', \'MAYBANK BERHAD                                           \', 228.57, 1, \'1\', \'228.57\', \'11\', \'2017\', NULL, \'ORIMBBFAC02/17[00000178]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013620138168335','2017-08-18 10:29:38'),(501825,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171100000069\', \'PROFIT 02/17\', \'315\', \'MAYBANK BERHAD                                           \', 228.57, 1, \'1\', \'228.57\', \'11\', \'2017\', \'ORIMBBFAC02/17[00000178]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012349128723145','2017-08-18 10:29:38'),(501826,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.57, `total_amount_cr` = 228.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000069\'','gltransaction/otherreceiveposting','0.013942003250122','2017-08-18 10:29:38'),(501827,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.014159917831421','2017-08-18 10:29:38'),(501828,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'16.96\', `referenceNo` = \'02/17\', `memo` = \'\', `paymentDate` = \'2017-02-15\', `payTo` = \'MAYBANK BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC02/17\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4345\'','OthersPayment/updatepayitemwithoutitemMaster','0.018244028091431','2017-08-18 10:29:53'),(501829,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6756\'','Gltransaction/journalPosting','0.028671979904175','2017-08-18 10:33:19'),(501830,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000069\'','Gltransaction/journalPosting','0.011563062667847','2017-08-18 10:33:19'),(501831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010548114776611','2017-08-18 10:33:19'),(501832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010175943374634','2017-08-18 10:33:19'),(501833,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'267\', \'2017-03-31\', \'0\', \'0\', \'6490.63\', \'6490.63\')','BankReconciliation/fnCreate','0.027981996536255','2017-08-18 10:34:32'),(501834,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 138, `updatedBy` = \'2\' WHERE `ID` IN (\'28233\', \'28231\') ','BankReconciliation/fnCreate','0.012768983840942','2017-08-18 10:34:32'),(501835,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'138\'','BankReconciliation/fnEdit','0.061145067214966','2017-08-18 10:34:35'),(501836,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'138\'','BankReconciliation/fnEdit','0.00034213066101074','2017-08-18 10:34:35'),(501837,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6490.63\', `glBalance` = \'6490.63\' WHERE `ID` =  \'138\'','BankReconciliation/fnEdit','0.013195037841797','2017-08-18 10:34:35'),(501838,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'138\', `updatedBy` = \'2\' WHERE `ID` IN (\'28233\', \'28231\') ','BankReconciliation/fnEdit','0.012524843215942','2017-08-18 10:34:35'),(501839,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'16.96\', `referenceNo` = \'02/17\', `memo` = \'\', `paymentDate` = \'2017-02-15\', `payTo` = \'MAYBANK BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC02/17\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4345\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045990943908691','2017-08-18 10:37:38'),(501840,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.017488956451416','2017-08-18 10:37:45'),(501841,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000066\' WHERE `ID` =  \'4345\'','gltransaction/otherpaymentposting','0.012797117233276','2017-08-18 10:37:45'),(501842,3,2,'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\', \'AP20171100000066\', \'Other Payment [OPNMBBFAC02/17[00004338]]]\', \'Other Payment [OPNMBBFAC02/17[00004338]]]\', \'02/17\', \'3\', \'2017-02-15\', \'2017\', \'11\', 16.96, 16.96, \'2\')','gltransaction/otherpaymentposting','0.017648935317993','2017-08-18 10:37:45'),(501843,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000066\', 1, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'315\', 16, 1, \'1\', \'16\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.012421846389771','2017-08-18 10:37:45'),(501844,3,2,'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\', \'AP20171100000066\', 2, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'114\', 16, 1, \'1\', \'16\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.013813972473145','2017-08-18 10:37:45'),(501845,3,2,'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\', \'AP20171100000066\', 3, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'33\', 0.96, 1, \'1\', \'0.96\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.012424945831299','2017-08-18 10:37:45'),(501846,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000066\', 4, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'315\', 0.96, 1, \'1\', \'0.96\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.013859987258911','2017-08-18 10:37:45'),(501847,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.96, `total_amount_cr` = 16.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000066\'','gltransaction/otherpaymentposting','0.013888120651245','2017-08-18 10:37:45'),(501848,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4345\'','gltransaction/otherpaymentposting','0.012789964675903','2017-08-18 10:37:45'),(501849,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6757\'','Gltransaction/journalPosting','0.028663873672485','2017-08-18 10:37:55'),(501850,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000066\'','Gltransaction/journalPosting','0.012762784957886','2017-08-18 10:37:55'),(501851,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011441946029663','2017-08-18 10:37:55'),(501852,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01128888130188','2017-08-18 10:37:55'),(501853,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012639999389648','2017-08-18 10:37:55'),(501854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011399030685425','2017-08-18 10:37:55'),(501855,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6756\'','gltransaction/journalUnpost','0.013936042785645','2017-08-18 10:38:10'),(501856,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000069\'','gltransaction/journalUnpost','0.013629198074341','2017-08-18 10:38:10'),(501857,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011396169662476','2017-08-18 10:38:10'),(501858,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.013296127319336','2017-08-18 10:38:10'),(501859,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'178\'','gltransaction/journalUnconfirm','0.026334047317505','2017-08-18 10:38:19'),(501860,3,2,'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\', \'AR20171100000069\', \' [ ORIMBBFAC02/17[00000178] ]\', \'PROFIT 02/17\', NULL, \'2\', \'2017-02-28\', NULL, \'11\', \'2017\', \'228.57\', \'228.57\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 10:29:38\', \'ORIMBBFAC02/17[00000178]\', \'0\', \'6756\')','gltransaction/journalUnconfirm','0.0096418857574463','2017-08-18 10:38:19'),(501861,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000069\', \'1\', \'114\', \'0\', \'PROFIT 02/17\', \'228.57\', \'0\', \'1\', \'228.57\', \'1\', \'0\', \'11\', \'2017\', \'ORIMBBFAC02/17[00000178]\', \'MAYBANK BERHAD                                           \', NULL, \'0\', \'2\', \'2017-08-18 10:29:38\', NULL, \'2017-08-18 10:38:10\', \'0\', \'0\', \'29107\', 1111)','gltransaction/journalUnconfirm','0.0090360641479492','2017-08-18 10:38:19'),(501862,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000069\', \'2\', \'315\', \'0\', \'PROFIT 02/17\', \'0\', \'228.57\', \'1\', \'228.57\', \'1\', \'0\', \'11\', \'2017\', \'ORIMBBFAC02/17[00000178]\', \'MAYBANK BERHAD                                           \', NULL, \'0\', \'2\', \'2017-08-18 10:29:38\', NULL, \'2017-08-18 10:38:10\', \'0\', \'0\', \'29108\', 1111)','gltransaction/journalUnconfirm','0.013227939605713','2017-08-18 10:38:19'),(501863,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'228.57\', `referenceNo` = \'PROFIT 02/17\', `receivePaymentDate` = \'2017-02-28\', `receiveFrom` = \'MAYBANK BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC02/17\' WHERE `ID` =  \'178\'','gltransaction/updatepayotherreceiveMaster','0.0021998882293701','2017-08-18 10:38:35'),(501864,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.0003049373626709','2017-08-18 10:39:10'),(501865,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.031944036483765','2017-08-18 10:39:10'),(501866,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171100000070\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.012943029403687','2017-08-18 10:39:10'),(501867,3,2,'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\', \'AR20171100000070\', \'ORIMBBFAC02/17[00000178]\', \' [ ORIMBBFAC02/17[00000178] ]\', \'PROFIT 02/17\', \'2\', \'2017-02-28\', \'2017\', \'11\', \'228.57\', \'228.57\', \'2\')','gltransaction/otherreceiveposting','0.0078299045562744','2017-08-18 10:39:10'),(501868,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000070\', 1, \'PROFIT 02/17\', \'114\', \'MAYBANK BERHAD                                           \', 228.57, 1, \'1\', \'228.57\', \'11\', \'2017\', NULL, \'ORIMBBFAC02/17[00000178]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012816905975342','2017-08-18 10:39:10'),(501869,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171100000070\', \'PROFIT 02/17\', \'315\', \'MAYBANK BERHAD                                           \', 228.57, 1, \'1\', \'228.57\', \'11\', \'2017\', \'ORIMBBFAC02/17[00000178]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011320114135742','2017-08-18 10:39:10'),(501870,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.57, `total_amount_cr` = 228.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000070\'','gltransaction/otherreceiveposting','0.011481046676636','2017-08-18 10:39:10'),(501871,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.012871026992798','2017-08-18 10:39:10'),(501872,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6758\'','Gltransaction/journalPosting','0.010607957839966','2017-08-18 10:39:17'),(501873,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000070\'','Gltransaction/journalPosting','0.011518955230713','2017-08-18 10:39:17'),(501874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011713981628418','2017-08-18 10:39:17'),(501875,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010536909103394','2017-08-18 10:39:17'),(501876,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'137\'','BankReconciliation/fnEdit','0.11609387397766','2017-08-18 10:39:53'),(501877,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'137\'','BankReconciliation/fnEdit','0.00035881996154785','2017-08-18 10:39:53'),(501878,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6790.63\', `glBalance` = \'6790.63\' WHERE `ID` =  \'137\'','BankReconciliation/fnEdit','0.021703004837036','2017-08-18 10:39:53'),(501879,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'137\', `updatedBy` = \'2\' WHERE `ID` IN (\'28203\', \'28201\') ','BankReconciliation/fnEdit','0.013899087905884','2017-08-18 10:39:53'),(501880,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'138\'','BankReconciliation/fnEdit','0.13936805725098','2017-08-18 10:40:08'),(501881,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'138\'','BankReconciliation/fnEdit','0.0004417896270752','2017-08-18 10:40:08'),(501882,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6490.63\', `glBalance` = \'6490.63\' WHERE `ID` =  \'138\'','BankReconciliation/fnEdit','0.00055909156799316','2017-08-18 10:40:08'),(501883,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'138\', `updatedBy` = \'2\' WHERE `ID` IN (\'28233\', \'28231\') ','BankReconciliation/fnEdit','0.034209012985229','2017-08-18 10:40:08'),(501884,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'133\'','BankReconciliation/fnEdit','0.041879892349243','2017-08-18 10:43:45'),(501885,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'133\'','BankReconciliation/fnEdit','0.00023889541625977','2017-08-18 10:43:45'),(501886,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9040.63\', `glBalance` = \'9040.63\' WHERE `ID` =  \'133\'','BankReconciliation/fnEdit','0.011476039886475','2017-08-18 10:43:45'),(501887,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'133\', `updatedBy` = \'2\' WHERE `ID` IN (\'27776\', \'28111\', \'28109\', \'27779\', \'27778\') ','BankReconciliation/fnEdit','0.013000965118408','2017-08-18 10:43:45'),(501888,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-04-30\', \'0\', \'0\', \'2073.53\', \'2073.53\')','BankReconciliation/fnCreate','0.028285980224609','2017-08-18 11:08:33'),(501889,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 139, `updatedBy` = \'2\' WHERE `ID` IN (\'17663\') ','BankReconciliation/fnCreate','0.011219024658203','2017-08-18 11:08:33'),(501890,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'139\'','BankReconciliation/fnEdit','0.062340974807739','2017-08-18 11:08:35'),(501891,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'139\'','BankReconciliation/fnEdit','0.00026297569274902','2017-08-18 11:08:35'),(501892,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2073.53\', `glBalance` = \'2073.53\' WHERE `ID` =  \'139\'','BankReconciliation/fnEdit','0.012541055679321','2017-08-18 11:08:35'),(501893,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'139\', `updatedBy` = \'2\' WHERE `ID` IN (\'17663\') ','BankReconciliation/fnEdit','0.018668174743652','2017-08-18 11:08:35'),(501894,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-05-31\', \'0\', \'0\', \'1090.53\', \'1090.53\')','BankReconciliation/fnCreate','0.026608943939209','2017-08-18 11:09:01'),(501895,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 140, `updatedBy` = \'2\' WHERE `ID` IN (\'17665\') ','BankReconciliation/fnCreate','0.011313915252686','2017-08-18 11:09:01'),(501896,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'140\'','BankReconciliation/fnEdit','0.059343814849854','2017-08-18 11:09:03'),(501897,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'140\'','BankReconciliation/fnEdit','0.00027608871459961','2017-08-18 11:09:03'),(501898,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1090.53\', `glBalance` = \'1090.53\' WHERE `ID` =  \'140\'','BankReconciliation/fnEdit','0.011843919754028','2017-08-18 11:09:03'),(501899,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'140\', `updatedBy` = \'2\' WHERE `ID` IN (\'17665\') ','BankReconciliation/fnEdit','0.011334896087646','2017-08-18 11:09:03'),(501900,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-06-30\', \'0\', \'0\', \'107.53\', \'107.53\')','BankReconciliation/fnCreate','0.016170024871826','2017-08-18 11:09:40'),(501901,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 141, `updatedBy` = \'2\' WHERE `ID` IN (\'17667\') ','BankReconciliation/fnCreate','0.013695001602173','2017-08-18 11:09:40'),(501902,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-07-31\', \'0\', \'0\', \'107.53\', \'107.53\')','BankReconciliation/fnCreate','0.022336006164551','2017-08-18 11:10:25'),(501903,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'142\'','BankReconciliation/fnEdit','0.031824827194214','2017-08-18 11:10:27'),(501904,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'142\'','BankReconciliation/fnEdit','0.0002751350402832','2017-08-18 11:10:27'),(501905,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'107.53\', `glBalance` = \'107.53\' WHERE `ID` =  \'142\'','BankReconciliation/fnEdit','0.010333061218262','2017-08-18 11:10:27'),(501906,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-08-31\', \'0\', \'0\', \'107.53\', \'107.53\')','BankReconciliation/fnCreate','0.17211890220642','2017-08-18 11:10:45'),(501907,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'143\'','BankReconciliation/fnEdit','0.028536081314087','2017-08-18 11:10:47'),(501908,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'143\'','BankReconciliation/fnEdit','0.00027799606323242','2017-08-18 11:10:47'),(501909,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'107.53\', `glBalance` = \'107.53\' WHERE `ID` =  \'143\'','BankReconciliation/fnEdit','0.015284061431885','2017-08-18 11:10:47'),(501910,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-09-30\', \'0\', \'0\', \'107.53\', \'107.53\')','BankReconciliation/fnCreate','0.04649806022644','2017-08-18 11:11:10'),(501911,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'144\'','BankReconciliation/fnEdit','0.02991795539856','2017-08-18 11:11:13'),(501912,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'144\'','BankReconciliation/fnEdit','0.0002741813659668','2017-08-18 11:11:13'),(501913,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'107.53\', `glBalance` = \'107.53\' WHERE `ID` =  \'144\'','BankReconciliation/fnEdit','0.024002075195312','2017-08-18 11:11:13'),(501914,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-10-31\', \'0\', \'0\', \'107.53\', \'107.53\')','BankReconciliation/fnCreate','0.010529041290283','2017-08-18 11:11:35'),(501915,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'145\'','BankReconciliation/fnEdit','0.027637958526611','2017-08-18 11:11:37'),(501916,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'145\'','BankReconciliation/fnEdit','0.00027298927307129','2017-08-18 11:11:37'),(501917,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'107.53\', `glBalance` = \'107.53\' WHERE `ID` =  \'145\'','BankReconciliation/fnEdit','0.032332897186279','2017-08-18 11:11:37'),(501918,3,2,'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\', \'53\', \'OPNPBB11/16\', \'2016-11-18\', \'BANK CHARGES\', \'PUBLIC BANK BERHAD                                          \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16122794151306','2017-08-18 11:14:22'),(501919,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4354, \'2\', \'BANK CHARGES 11/16\', \'1\', \'114\', \'53\', \'50\', \'2658\', \'6\', \'3\', \'0\')','gltransaction/savenewpaywithOutItem','0.038152933120728','2017-08-18 11:14:22'),(501920,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.023547172546387','2017-08-18 11:14:36'),(501921,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000120\' WHERE `ID` =  \'4354\'','gltransaction/otherpaymentposting','0.012344837188721','2017-08-18 11:14:36'),(501922,3,2,'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\', \'AP20170800000120\', \'Other Payment [OPNPBB11/16[00004347]]]\', \'Other Payment [OPNPBB11/16[00004347]]]\', \'BANK CHARGES\', \'3\', \'2016-11-18\', \'2017\', \'8\', 53, 53, \'2\')','gltransaction/otherpaymentposting','0.023185014724731','2017-08-18 11:14:36'),(501923,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000120\', 1, \'BANK CHARGES 11/16\', \'320\', 50, 1, \'1\', \'50\', \'8\', \'2017\', \'1\', \'OPNPBB11/16[00004347]\', \'2\')','gltransaction/otherpaymentposting','0.011975049972534','2017-08-18 11:14:36'),(501924,3,2,'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\', \'AP20170800000120\', 2, \'BANK CHARGES 11/16\', \'114\', 50, 1, \'1\', \'50\', \'8\', \'2017\', \'1\', \'OPNPBB11/16[00004347]\', \'2\')','gltransaction/otherpaymentposting','0.013378858566284','2017-08-18 11:14:36'),(501925,3,2,'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\', \'AP20170800000120\', 3, \'BANK CHARGES 11/16\', \'33\', 3, 1, \'1\', \'3\', \'8\', \'2017\', \'1\', \'OPNPBB11/16[00004347]\', \'2\')','gltransaction/otherpaymentposting','0.012096881866455','2017-08-18 11:14:36'),(501926,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000120\', 4, \'BANK CHARGES 11/16\', \'320\', 3, 1, \'1\', \'3\', \'8\', \'2017\', \'1\', \'OPNPBB11/16[00004347]\', \'2\')','gltransaction/otherpaymentposting','0.013381004333496','2017-08-18 11:14:36'),(501927,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000120\'','gltransaction/otherpaymentposting','0.012162923812866','2017-08-18 11:14:36'),(501928,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4354\'','gltransaction/otherpaymentposting','0.013550043106079','2017-08-18 11:14:36'),(501929,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6759\'','Gltransaction/journalPosting','0.013200044631958','2017-08-18 11:14:42'),(501930,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000120\'','Gltransaction/journalPosting','0.012367963790894','2017-08-18 11:14:42'),(501931,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2017\', \'8\', \'0\', \'50\', -50, \'2\', \'2017-08-18: 05:08:42\')','Gltransaction/journalPosting','0.011498928070068','2017-08-18 11:14:42'),(501932,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011314868927002','2017-08-18 11:14:42'),(501933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025552988052368','2017-08-18 11:14:42'),(501934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012759208679199','2017-08-18 11:14:42'),(501935,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-11-30\', \'0\', \'0\', \'54.53\', \'54.53\')','BankReconciliation/fnCreate','0.026582002639771','2017-08-18 11:15:00'),(501936,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 146, `updatedBy` = \'2\' WHERE `ID` IN (\'29118\', \'29115\') ','BankReconciliation/fnCreate','0.011348009109497','2017-08-18 11:15:00'),(501937,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'146\'','BankReconciliation/fnEdit','0.13619089126587','2017-08-18 11:15:02'),(501938,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'146\'','BankReconciliation/fnEdit','0.00054788589477539','2017-08-18 11:15:02'),(501939,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'54.53\', `glBalance` = \'54.53\' WHERE `ID` =  \'146\'','BankReconciliation/fnEdit','0.030271053314209','2017-08-18 11:15:02'),(501940,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'146\', `updatedBy` = \'2\' WHERE `ID` IN (\'29118\', \'29115\') ','BankReconciliation/fnEdit','0.011292934417725','2017-08-18 11:15:03'),(501941,3,2,'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\', \'10.6\', \'OPNPBB12/16\', \'2016-12-31\', \'BANK CHARGES\', \'PUBLIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021300077438354','2017-08-18 11:16:59'),(501942,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4355, \'2\', \'BANK CHARGES 12/16\', \'1\', \'114\', \'10.6\', \'10\', \'2658\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.012607097625732','2017-08-18 11:16:59'),(501943,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.03504490852356','2017-08-18 11:17:50'),(501944,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000126\' WHERE `ID` =  \'4355\'','gltransaction/otherpaymentposting','0.012291193008423','2017-08-18 11:17:50'),(501945,3,2,'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\', \'AP20170900000126\', \'Other Payment [OPNPBB12/16[00004348]]]\', \'Other Payment [OPNPBB12/16[00004348]]]\', \'BANK CHARGES\', \'3\', \'2016-12-31\', \'2017\', \'9\', 10.6, 10.6, \'2\')','gltransaction/otherpaymentposting','0.026679039001465','2017-08-18 11:17:50'),(501946,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000126\', 1, \'BANK CHARGES 12/16\', \'320\', 10, 1, \'1\', \'10\', \'9\', \'2017\', \'1\', \'OPNPBB12/16[00004348]\', \'2\')','gltransaction/otherpaymentposting','0.012048006057739','2017-08-18 11:17:50'),(501947,3,2,'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\', \'AP20170900000126\', 2, \'BANK CHARGES 12/16\', \'114\', 10, 1, \'1\', \'10\', \'9\', \'2017\', \'1\', \'OPNPBB12/16[00004348]\', \'2\')','gltransaction/otherpaymentposting','0.013388872146606','2017-08-18 11:17:50'),(501948,3,2,'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\', \'AP20170900000126\', 3, \'BANK CHARGES 12/16\', \'33\', 0.6, 1, \'1\', \'0.6\', \'9\', \'2017\', \'1\', \'OPNPBB12/16[00004348]\', \'2\')','gltransaction/otherpaymentposting','0.037146091461182','2017-08-18 11:17:50'),(501949,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000126\', 4, \'BANK CHARGES 12/16\', \'320\', 0.6, 1, \'1\', \'0.6\', \'9\', \'2017\', \'1\', \'OPNPBB12/16[00004348]\', \'2\')','gltransaction/otherpaymentposting','0.013225078582764','2017-08-18 11:17:50'),(501950,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000126\'','gltransaction/otherpaymentposting','0.012248992919922','2017-08-18 11:17:50'),(501951,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4355\'','gltransaction/otherpaymentposting','0.013679981231689','2017-08-18 11:17:50'),(501952,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6760\'','Gltransaction/journalPosting','0.016509056091309','2017-08-18 11:18:04'),(501953,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000126\'','Gltransaction/journalPosting','0.012385845184326','2017-08-18 11:18:04'),(501954,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2017\', \'9\', \'0\', \'10\', -10, \'2\', \'2017-08-18: 05:08:04\')','Gltransaction/journalPosting','0.011961936950684','2017-08-18 11:18:04'),(501955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010908126831055','2017-08-18 11:18:04'),(501956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012419939041138','2017-08-18 11:18:04'),(501957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010329008102417','2017-08-18 11:18:04'),(501958,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2016-12-31\', \'0\', \'0\', \'43.93\', \'43.93\')','BankReconciliation/fnCreate','0.01794695854187','2017-08-18 11:18:26'),(501959,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 147, `updatedBy` = \'2\' WHERE `ID` IN (\'29122\', \'29119\') ','BankReconciliation/fnCreate','0.013702154159546','2017-08-18 11:18:27'),(501960,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'147\'','BankReconciliation/fnEdit','0.040452003479004','2017-08-18 11:18:28'),(501961,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'147\'','BankReconciliation/fnEdit','0.0002291202545166','2017-08-18 11:18:28'),(501962,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'43.93\', `glBalance` = \'43.93\' WHERE `ID` =  \'147\'','BankReconciliation/fnEdit','0.011603832244873','2017-08-18 11:18:28'),(501963,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'147\', `updatedBy` = \'2\' WHERE `ID` IN (\'29122\', \'29119\') ','BankReconciliation/fnEdit','0.013774871826172','2017-08-18 11:18:28'),(501964,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2017-01-31\', \'0\', \'0\', \'43.93\', \'43.93\')','BankReconciliation/fnCreate','0.011795997619629','2017-08-18 11:18:46'),(501965,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'148\'','BankReconciliation/fnEdit','0.028582096099854','2017-08-18 11:18:49'),(501966,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'148\'','BankReconciliation/fnEdit','0.00040698051452637','2017-08-18 11:18:49'),(501967,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'43.93\', `glBalance` = \'43.93\' WHERE `ID` =  \'148\'','BankReconciliation/fnEdit','0.10308218002319','2017-08-18 11:18:49'),(501968,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2017-02-28\', \'0\', \'0\', \'43.93\', \'43.93\')','BankReconciliation/fnCreate','0.0102698802948','2017-08-18 11:19:06'),(501969,3,2,'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\', \'10.6\', \'OPNPBB02/17\', \'2017-02-20\', \'BANK CHARGES\', \'PUBLIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037498950958252','2017-08-18 11:20:25'),(501970,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4356, \'2\', \'INACTIVE SERVICE CHARGES\', \'1\', \'114\', \'10.6\', \'10\', \'2658\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.011346101760864','2017-08-18 11:20:25'),(501971,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.020636081695557','2017-08-18 11:20:33'),(501972,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000067\' WHERE `ID` =  \'4356\'','gltransaction/otherpaymentposting','0.012737035751343','2017-08-18 11:20:33'),(501973,3,2,'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\', \'AP20171100000067\', \'Other Payment [OPNPBB02/17[00004349]]]\', \'Other Payment [OPNPBB02/17[00004349]]]\', \'BANK CHARGES\', \'3\', \'2017-02-20\', \'2017\', \'11\', 10.6, 10.6, \'2\')','gltransaction/otherpaymentposting','0.01432204246521','2017-08-18 11:20:33'),(501974,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000067\', 1, \'INACTIVE SERVICE CHARGES\', \'320\', 10, 1, \'1\', \'10\', \'11\', \'2017\', \'1\', \'OPNPBB02/17[00004349]\', \'2\')','gltransaction/otherpaymentposting','0.01100492477417','2017-08-18 11:20:33'),(501975,3,2,'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\', \'AP20171100000067\', 2, \'INACTIVE SERVICE CHARGES\', \'114\', 10, 1, \'1\', \'10\', \'11\', \'2017\', \'1\', \'OPNPBB02/17[00004349]\', \'2\')','gltransaction/otherpaymentposting','0.012331962585449','2017-08-18 11:20:33'),(501976,3,2,'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\', \'AP20171100000067\', 3, \'INACTIVE SERVICE CHARGES\', \'33\', 0.6, 1, \'1\', \'0.6\', \'11\', \'2017\', \'1\', \'OPNPBB02/17[00004349]\', \'2\')','gltransaction/otherpaymentposting','0.011029005050659','2017-08-18 11:20:33'),(501977,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000067\', 4, \'INACTIVE SERVICE CHARGES\', \'320\', 0.6, 1, \'1\', \'0.6\', \'11\', \'2017\', \'1\', \'OPNPBB02/17[00004349]\', \'2\')','gltransaction/otherpaymentposting','0.012265205383301','2017-08-18 11:20:33'),(501978,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000067\'','gltransaction/otherpaymentposting','0.011230945587158','2017-08-18 11:20:33'),(501979,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4356\'','gltransaction/otherpaymentposting','0.011353969573975','2017-08-18 11:20:33'),(501980,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6761\'','Gltransaction/journalPosting','0.1392719745636','2017-08-18 11:20:41'),(501981,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000067\'','Gltransaction/journalPosting','0.032122850418091','2017-08-18 11:20:41'),(501982,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2017\', \'11\', \'0\', \'10\', -10, \'2\', \'2017-08-18: 05:08:41\')','Gltransaction/journalPosting','0.0080471038818359','2017-08-18 11:20:41'),(501983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011047840118408','2017-08-18 11:20:41'),(501984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010031223297119','2017-08-18 11:20:41'),(501985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01102614402771','2017-08-18 11:20:41'),(501986,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'149\'','BankReconciliation/fnEdit','0.026215076446533','2017-08-18 11:20:59'),(501987,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'149\'','BankReconciliation/fnEdit','0.0002739429473877','2017-08-18 11:20:59'),(501988,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'33.33\', `glBalance` = \'33.33\' WHERE `ID` =  \'149\'','BankReconciliation/fnEdit','0.027356863021851','2017-08-18 11:20:59'),(501989,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'149\', `updatedBy` = \'2\' WHERE `ID` IN (\'29126\', \'29123\') ','BankReconciliation/fnEdit','0.013655185699463','2017-08-18 11:20:59'),(501990,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2017-03-31\', \'0\', \'0\', \'33.33\', \'33.33\')','BankReconciliation/fnCreate','0.03447699546814','2017-08-18 11:21:20'),(501991,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'150\'','BankReconciliation/fnEdit','0.026181936264038','2017-08-18 11:21:22'),(501992,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'150\'','BankReconciliation/fnEdit','0.00022792816162109','2017-08-18 11:21:22'),(501993,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'33.33\', `glBalance` = \'33.33\' WHERE `ID` =  \'150\'','BankReconciliation/fnEdit','0.031431913375854','2017-08-18 11:21:22'),(501994,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.21\', \'ORIBRB04/16\', \'2016-04-30\', \'PROFIT 04/16\', \'BANK RAKYAT BERHAD                                          \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058350086212158','2017-08-18 11:35:49'),(501995,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (185, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.21\', \'4.21\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012662887573242','2017-08-18 11:35:49'),(501996,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.35\', \'ORIBRB05/16\', \'2016-05-31\', \'PROFIT 05/16\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025990962982178','2017-08-18 11:36:46'),(501997,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (186, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.35\', \'4.35\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011247873306274','2017-08-18 11:36:46'),(501998,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.22\', \'ORIBRB06/16\', \'2016-06-30\', \'PROFIT 06/16\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0099771022796631','2017-08-18 11:37:42'),(501999,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (187, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.22\', \'4.22\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012599945068359','2017-08-18 11:37:42'),(502000,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.36\', \'ORIBRB07/16\', \'2016-07-31\', \'PROFIT 07/16\', \'BANK RAKYAT BERHAD                                          \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.012802124023438','2017-08-18 11:38:46'),(502001,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (188, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.36\', \'4.36\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012649059295654','2017-08-18 11:38:47'),(502002,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.37\', \'ORIBRB08/16\', \'2016-08-31\', \'PROFIT 08/16\', \'BANK  RAKYAT BERHAD                                           \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12489795684814','2017-08-18 11:39:54'),(502003,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (189, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.37\', \'4.37\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.086258888244629','2017-08-18 11:39:54'),(502004,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.23\', \'ORIBRB09/16\', \'2016-09-30\', \'PROFIT 09/16\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027225017547607','2017-08-18 11:41:01'),(502005,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (190, \'2\', \'PROFIT 09/16\', \'1\', \'114\', \'4.23\', \'4.23\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.015436887741089','2017-08-18 11:41:01'),(502006,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.38\', \'ORIBRB10/16\', \'2016-10-31\', \'PROFIT 10/16\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.021729946136475','2017-08-18 11:42:36'),(502007,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (191, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.38\', \'4.38\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011133193969727','2017-08-18 11:42:36'),(502008,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.24\', \'ORIBRB11/16\', \'2016-11-30\', \'PROFIT 11/16\', \'BANK RAKYAT BERHAD                                    \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034514904022217','2017-08-18 11:43:35'),(502009,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (192, \'2\', \'PROFIT 11/16\', \'1\', \'114\', \'4.24\', \'4.24\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011312961578369','2017-08-18 11:43:35'),(502010,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.4\', \'ORIBRB12/16\', \'2016-12-31\', \'PROFIT 12/16\', \'BANK RAKYAT BERHAD                                           \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037696838378906','2017-08-18 11:44:40'),(502011,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (193, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.4\', \'4.4\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011330127716064','2017-08-18 11:44:40'),(502012,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.41\', \'ORIBRB01/17\', \'2017-01-31\', \'PROFIT 1/17\', \'BANK RAKYAT BERHAD                                           \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032413005828857','2017-08-18 11:45:31'),(502013,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (194, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.41\', \'4.41\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011147022247314','2017-08-18 11:45:31'),(502014,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'3.99\', \'ORIBRB02/17\', \'2017-02-28\', \'PROFIT 02/17\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.017192125320435','2017-08-18 11:46:20'),(502015,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (195, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'3.99\', \'3.99\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.013335943222046','2017-08-18 11:46:20'),(502016,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'4.42\', \'ORIBRB03/17\', \'2017-03-31\', \'PROFIT 03/17\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031547069549561','2017-08-18 11:47:13'),(502017,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (196, \'2\', \'PROFIT BANK RAKYAT\', \'1\', \'114\', \'4.42\', \'4.42\', \'2664\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011636018753052','2017-08-18 11:47:13'),(502018,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.0003049373626709','2017-08-18 11:49:28'),(502019,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.039329051971436','2017-08-18 11:49:28'),(502020,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000132\' WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.022838115692139','2017-08-18 11:49:28'),(502021,3,2,'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\', \'AR20170100000132\', \'ORIBRB04/16[00000185]\', \' [ ORIBRB04/16[00000185] ]\', \'PROFIT 04/16\', \'2\', \'2016-04-30\', \'2017\', \'1\', \'4.21\', \'4.21\', \'2\')','gltransaction/otherreceiveposting','0.017018795013428','2017-08-18 11:49:28'),(502022,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000132\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                          \', 4.21, 1, \'1\', \'4.21\', \'1\', \'2017\', NULL, \'ORIBRB04/16[00000185]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011163949966431','2017-08-18 11:49:28'),(502023,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000132\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                          \', 4.21, 1, \'1\', \'4.21\', \'1\', \'2017\', \'ORIBRB04/16[00000185]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011219024658203','2017-08-18 11:49:28'),(502024,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.21, `total_amount_cr` = 4.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000132\'','gltransaction/otherreceiveposting','0.012710094451904','2017-08-18 11:49:28'),(502025,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.011401176452637','2017-08-18 11:49:28'),(502026,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'186\'','gltransaction/otherreceiveposting','0.00032210350036621','2017-08-18 11:49:41'),(502027,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.025395154953003','2017-08-18 11:49:41'),(502028,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000114\' WHERE `ID` =  \'186\'','gltransaction/otherreceiveposting','0.011404991149902','2017-08-18 11:49:41'),(502029,3,2,'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\', \'AR20170200000114\', \'ORIBRB05/16[00000186]\', \' [ ORIBRB05/16[00000186] ]\', \'PROFIT 05/16\', \'2\', \'2016-05-31\', \'2017\', \'2\', \'4.35\', \'4.35\', \'2\')','gltransaction/otherreceiveposting','0.017199993133545','2017-08-18 11:49:41'),(502030,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170200000114\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.35, 1, \'1\', \'4.35\', \'2\', \'2017\', NULL, \'ORIBRB05/16[00000186]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010958194732666','2017-08-18 11:49:41'),(502031,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000114\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.35, 1, \'1\', \'4.35\', \'2\', \'2017\', \'ORIBRB05/16[00000186]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012292861938477','2017-08-18 11:49:41'),(502032,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.35, `total_amount_cr` = 4.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000114\'','gltransaction/otherreceiveposting','0.011209964752197','2017-08-18 11:49:41'),(502033,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'186\'','gltransaction/otherreceiveposting','0.011307001113892','2017-08-18 11:49:41'),(502034,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'187\'','gltransaction/otherreceiveposting','0.00035405158996582','2017-08-18 11:49:48'),(502035,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.28134417533875','2017-08-18 11:49:48'),(502036,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000141\' WHERE `ID` =  \'187\'','gltransaction/otherreceiveposting','0.041648864746094','2017-08-18 11:49:48'),(502037,3,2,'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\', \'AR20170300000141\', \'ORIBRB06/16[00000187]\', \' [ ORIBRB06/16[00000187] ]\', \'PROFIT 06/16\', \'2\', \'2016-06-30\', \'2017\', \'3\', \'4.22\', \'4.22\', \'2\')','gltransaction/otherreceiveposting','0.013780832290649','2017-08-18 11:49:48'),(502038,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000141\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.22, 1, \'1\', \'4.22\', \'3\', \'2017\', NULL, \'ORIBRB06/16[00000187]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010690927505493','2017-08-18 11:49:48'),(502039,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000141\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.22, 1, \'1\', \'4.22\', \'3\', \'2017\', \'ORIBRB06/16[00000187]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010982036590576','2017-08-18 11:49:48'),(502040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.22, `total_amount_cr` = 4.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000141\'','gltransaction/otherreceiveposting','0.0124831199646','2017-08-18 11:49:48'),(502041,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'187\'','gltransaction/otherreceiveposting','0.011307954788208','2017-08-18 11:49:48'),(502042,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'188\'','gltransaction/otherreceiveposting','0.00030803680419922','2017-08-18 11:49:54'),(502043,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.028893947601318','2017-08-18 11:49:54'),(502044,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000069\' WHERE `ID` =  \'188\'','gltransaction/otherreceiveposting','0.021016836166382','2017-08-18 11:49:54'),(502045,3,2,'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\', \'AR20170400000069\', \'ORIBRB07/16[00000188]\', \' [ ORIBRB07/16[00000188] ]\', \'PROFIT 07/16\', \'2\', \'2016-07-31\', \'2017\', \'4\', \'4.36\', \'4.36\', \'2\')','gltransaction/otherreceiveposting','0.012500047683716','2017-08-18 11:49:54'),(502046,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000069\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                          \', 4.36, 1, \'1\', \'4.36\', \'4\', \'2017\', NULL, \'ORIBRB07/16[00000188]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01091194152832','2017-08-18 11:49:54'),(502047,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000069\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                          \', 4.36, 1, \'1\', \'4.36\', \'4\', \'2017\', \'ORIBRB07/16[00000188]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012289047241211','2017-08-18 11:49:54'),(502048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.36, `total_amount_cr` = 4.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000069\'','gltransaction/otherreceiveposting','0.011297941207886','2017-08-18 11:49:54'),(502049,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'188\'','gltransaction/otherreceiveposting','0.012633085250854','2017-08-18 11:49:54'),(502050,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'189\'','gltransaction/otherreceiveposting','0.0003211498260498','2017-08-18 11:50:00'),(502051,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.027364015579224','2017-08-18 11:50:00'),(502052,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000087\' WHERE `ID` =  \'189\'','gltransaction/otherreceiveposting','0.012634038925171','2017-08-18 11:50:00'),(502053,3,2,'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\', \'AR20170500000087\', \'ORIBRB08/16[00000189]\', \' [ ORIBRB08/16[00000189] ]\', \'PROFIT 08/16\', \'2\', \'2016-08-31\', \'2017\', \'5\', \'4.37\', \'4.37\', \'2\')','gltransaction/otherreceiveposting','0.012550830841064','2017-08-18 11:50:00'),(502054,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000087\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK  RAKYAT BERHAD                                           \', 4.37, 1, \'1\', \'4.37\', \'5\', \'2017\', NULL, \'ORIBRB08/16[00000189]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012151002883911','2017-08-18 11:50:00'),(502055,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000087\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK  RAKYAT BERHAD                                           \', 4.37, 1, \'1\', \'4.37\', \'5\', \'2017\', \'ORIBRB08/16[00000189]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01092004776001','2017-08-18 11:50:00'),(502056,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.37, `total_amount_cr` = 4.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000087\'','gltransaction/otherreceiveposting','0.011266946792603','2017-08-18 11:50:00'),(502057,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'189\'','gltransaction/otherreceiveposting','0.012592792510986','2017-08-18 11:50:00'),(502058,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'190\'','gltransaction/otherreceiveposting','0.0003199577331543','2017-08-18 11:50:06'),(502059,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'53\'','gltransaction/otherreceiveposting','0.023996829986572','2017-08-18 11:50:06'),(502060,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000107\' WHERE `ID` =  \'190\'','gltransaction/otherreceiveposting','0.01137900352478','2017-08-18 11:50:06'),(502061,3,2,'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\', \'AR20170600000107\', \'ORIBRB09/16[00000190]\', \' [ ORIBRB09/16[00000190] ]\', \'PROFIT 09/16\', \'2\', \'2016-09-30\', \'2017\', \'6\', \'4.23\', \'4.23\', \'2\')','gltransaction/otherreceiveposting','0.015854835510254','2017-08-18 11:50:06'),(502062,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000107\', 1, \'PROFIT 09/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.23, 1, \'1\', \'4.23\', \'6\', \'2017\', NULL, \'ORIBRB09/16[00000190]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012284994125366','2017-08-18 11:50:06'),(502063,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000107\', \'PROFIT 09/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.23, 1, \'1\', \'4.23\', \'6\', \'2017\', \'ORIBRB09/16[00000190]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010929107666016','2017-08-18 11:50:06'),(502064,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.23, `total_amount_cr` = 4.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000107\'','gltransaction/otherreceiveposting','0.011200189590454','2017-08-18 11:50:06'),(502065,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'190\'','gltransaction/otherreceiveposting','0.012656927108765','2017-08-18 11:50:06'),(502066,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'191\'','gltransaction/otherreceiveposting','0.00030899047851562','2017-08-18 11:50:16'),(502067,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.042701005935669','2017-08-18 11:50:16'),(502068,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000110\' WHERE `ID` =  \'191\'','gltransaction/otherreceiveposting','0.012119054794312','2017-08-18 11:50:16'),(502069,3,2,'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\', \'AR20170700000110\', \'ORIBRB10/16[00000191]\', \' [ ORIBRB10/16[00000191] ]\', \'PROFIT 10/16\', \'2\', \'2016-10-31\', \'2017\', \'7\', \'4.38\', \'4.38\', \'2\')','gltransaction/otherreceiveposting','0.015259981155396','2017-08-18 11:50:16'),(502070,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000110\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.38, 1, \'1\', \'4.38\', \'7\', \'2017\', NULL, \'ORIBRB10/16[00000191]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01193904876709','2017-08-18 11:50:16'),(502071,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000110\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.38, 1, \'1\', \'4.38\', \'7\', \'2017\', \'ORIBRB10/16[00000191]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013390064239502','2017-08-18 11:50:16'),(502072,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.38, `total_amount_cr` = 4.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000110\'','gltransaction/otherreceiveposting','0.0123131275177','2017-08-18 11:50:16'),(502073,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'191\'','gltransaction/otherreceiveposting','0.013572931289673','2017-08-18 11:50:16'),(502074,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.00033283233642578','2017-08-18 11:50:25'),(502075,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.039657115936279','2017-08-18 11:50:25'),(502076,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000101\' WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.013503789901733','2017-08-18 11:50:25'),(502077,3,2,'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\', \'AR20170800000101\', \'ORIBRB11/16[00000192]\', \' [ ORIBRB11/16[00000192] ]\', \'PROFIT 11/16\', \'2\', \'2016-11-30\', \'2017\', \'8\', \'4.24\', \'4.24\', \'2\')','gltransaction/otherreceiveposting','0.021900177001953','2017-08-18 11:50:25'),(502078,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000101\', 1, \'PROFIT 11/16\', \'114\', \'BANK RAKYAT BERHAD                                    \', 4.24, 1, \'1\', \'4.24\', \'8\', \'2017\', NULL, \'ORIBRB11/16[00000192]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013305902481079','2017-08-18 11:50:25'),(502079,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000101\', \'PROFIT 11/16\', \'322\', \'BANK RAKYAT BERHAD                                    \', 4.24, 1, \'1\', \'4.24\', \'8\', \'2017\', \'ORIBRB11/16[00000192]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011934041976929','2017-08-18 11:50:25'),(502080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.24, `total_amount_cr` = 4.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000101\'','gltransaction/otherreceiveposting','0.013640880584717','2017-08-18 11:50:25'),(502081,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.012248992919922','2017-08-18 11:50:25'),(502082,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'193\'','gltransaction/otherreceiveposting','0.0003209114074707','2017-08-18 11:50:34'),(502083,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.036473989486694','2017-08-18 11:50:34'),(502084,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000100\' WHERE `ID` =  \'193\'','gltransaction/otherreceiveposting','0.012293100357056','2017-08-18 11:50:34'),(502085,3,2,'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\', \'AR20170900000100\', \'ORIBRB12/16[00000193]\', \' [ ORIBRB12/16[00000193] ]\', \'PROFIT 12/16\', \'2\', \'2016-12-31\', \'2017\', \'9\', \'4.4\', \'4.4\', \'2\')','gltransaction/otherreceiveposting','0.015029191970825','2017-08-18 11:50:34'),(502086,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000100\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                           \', 4.4, 1, \'1\', \'4.4\', \'9\', \'2017\', NULL, \'ORIBRB12/16[00000193]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011966943740845','2017-08-18 11:50:34'),(502087,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170900000100\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                           \', 4.4, 1, \'1\', \'4.4\', \'9\', \'2017\', \'ORIBRB12/16[00000193]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013277053833008','2017-08-18 11:50:34'),(502088,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.4, `total_amount_cr` = 4.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000100\'','gltransaction/otherreceiveposting','0.012212038040161','2017-08-18 11:50:34'),(502089,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','gltransaction/otherreceiveposting','0.013724803924561','2017-08-18 11:50:34'),(502090,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.00031709671020508','2017-08-18 11:50:40'),(502091,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.014848947525024','2017-08-18 11:50:40'),(502092,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171000000065\' WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.01242995262146','2017-08-18 11:50:40'),(502093,3,2,'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\', \'AR20171000000065\', \'ORIBRB01/17[00000194]\', \' [ ORIBRB01/17[00000194] ]\', \'PROFIT 1/17\', \'2\', \'2017-01-31\', \'2017\', \'10\', \'4.41\', \'4.41\', \'2\')','gltransaction/otherreceiveposting','0.018163919448853','2017-08-18 11:50:40'),(502094,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000065\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                           \', 4.41, 1, \'1\', \'4.41\', \'10\', \'2017\', NULL, \'ORIBRB01/17[00000194]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012239933013916','2017-08-18 11:50:40'),(502095,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000065\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                           \', 4.41, 1, \'1\', \'4.41\', \'10\', \'2017\', \'ORIBRB01/17[00000194]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013564825057983','2017-08-18 11:50:40'),(502096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.41, `total_amount_cr` = 4.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000065\'','gltransaction/otherreceiveposting','0.012375116348267','2017-08-18 11:50:40'),(502097,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.013766050338745','2017-08-18 11:50:40'),(502098,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'195\'','gltransaction/otherreceiveposting','0.00032615661621094','2017-08-18 11:50:45'),(502099,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.13897800445557','2017-08-18 11:50:45'),(502100,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171100000071\' WHERE `ID` =  \'195\'','gltransaction/otherreceiveposting','0.03560209274292','2017-08-18 11:50:45'),(502101,3,2,'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\', \'AR20171100000071\', \'ORIBRB02/17[00000195]\', \' [ ORIBRB02/17[00000195] ]\', \'PROFIT 02/17\', \'2\', \'2017-02-28\', \'2017\', \'11\', \'3.99\', \'3.99\', \'2\')','gltransaction/otherreceiveposting','0.013564109802246','2017-08-18 11:50:45'),(502102,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000071\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                            \', 3.99, 1, \'1\', \'3.99\', \'11\', \'2017\', NULL, \'ORIBRB02/17[00000195]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01322603225708','2017-08-18 11:50:45'),(502103,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171100000071\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                            \', 3.99, 1, \'1\', \'3.99\', \'11\', \'2017\', \'ORIBRB02/17[00000195]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011997938156128','2017-08-18 11:50:45'),(502104,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.99, `total_amount_cr` = 3.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000071\'','gltransaction/otherreceiveposting','0.015159845352173','2017-08-18 11:50:45'),(502105,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','gltransaction/otherreceiveposting','0.011433839797974','2017-08-18 11:50:45'),(502106,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'196\'','gltransaction/otherreceiveposting','0.00027108192443848','2017-08-18 11:50:51'),(502107,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.038545846939087','2017-08-18 11:50:51'),(502108,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171200000073\' WHERE `ID` =  \'196\'','gltransaction/otherreceiveposting','0.011198043823242','2017-08-18 11:50:51'),(502109,3,2,'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\', \'AR20171200000073\', \'ORIBRB03/17[00000196]\', \' [ ORIBRB03/17[00000196] ]\', \'PROFIT 03/17\', \'2\', \'2017-03-31\', \'2017\', \'12\', \'4.42\', \'4.42\', \'2\')','gltransaction/otherreceiveposting','0.013056993484497','2017-08-18 11:50:51'),(502110,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000073\', 1, \'PROFIT BANK RAKYAT\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.42, 1, \'1\', \'4.42\', \'12\', \'2017\', NULL, \'ORIBRB03/17[00000196]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012283086776733','2017-08-18 11:50:51'),(502111,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000073\', \'PROFIT BANK RAKYAT\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.42, 1, \'1\', \'4.42\', \'12\', \'2017\', \'ORIBRB03/17[00000196]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011105060577393','2017-08-18 11:50:51'),(502112,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.42, `total_amount_cr` = 4.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000073\'','gltransaction/otherreceiveposting','0.011193037033081','2017-08-18 11:50:51'),(502113,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'196\'','gltransaction/otherreceiveposting','0.01270604133606','2017-08-18 11:50:51'),(502114,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6762\'','Gltransaction/journalPosting','0.014328956604004','2017-08-18 11:51:39'),(502115,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000132\'','Gltransaction/journalPosting','0.011218070983887','2017-08-18 11:51:39'),(502116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.009922981262207','2017-08-18 11:51:39'),(502117,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'1\', \'4.21\', \'0\', 4.21, \'2\', \'2017-08-18: 05:08:39\')','Gltransaction/journalPosting','0.012125015258789','2017-08-18 11:51:39'),(502118,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6763\'','Gltransaction/journalPosting','0.014853954315186','2017-08-18 11:51:44'),(502119,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000114\'','Gltransaction/journalPosting','0.012568950653076','2017-08-18 11:51:44'),(502120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0097718238830566','2017-08-18 11:51:44'),(502121,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'2\', \'4.35\', \'0\', 4.35, \'2\', \'2017-08-18: 05:08:44\')','Gltransaction/journalPosting','0.010122060775757','2017-08-18 11:51:44'),(502122,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6764\'','Gltransaction/journalPosting','0.015368223190308','2017-08-18 11:51:49'),(502123,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000141\'','Gltransaction/journalPosting','0.011344909667969','2017-08-18 11:51:49'),(502124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011206865310669','2017-08-18 11:51:49'),(502125,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'3\', \'4.22\', \'0\', 4.22, \'2\', \'2017-08-18: 05:08:49\')','Gltransaction/journalPosting','0.0090410709381104','2017-08-18 11:51:49'),(502126,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6765\'','Gltransaction/journalPosting','0.035254955291748','2017-08-18 11:51:54'),(502127,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000069\'','Gltransaction/journalPosting','0.011291027069092','2017-08-18 11:51:54'),(502128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0096850395202637','2017-08-18 11:51:54'),(502129,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'4\', \'4.36\', \'0\', 4.36, \'2\', \'2017-08-18: 05:08:54\')','Gltransaction/journalPosting','0.011250019073486','2017-08-18 11:51:54'),(502130,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6766\'','Gltransaction/journalPosting','0.01298999786377','2017-08-18 11:52:00'),(502131,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000087\'','Gltransaction/journalPosting','0.012738943099976','2017-08-18 11:52:00'),(502132,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021347045898438','2017-08-18 11:52:00'),(502133,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'5\', \'4.37\', \'0\', 4.37, \'2\', \'2017-08-18: 05:08:00\')','Gltransaction/journalPosting','0.011580944061279','2017-08-18 11:52:00'),(502134,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6767\'','Gltransaction/journalPosting','0.0087981224060059','2017-08-18 11:52:06'),(502135,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000107\'','Gltransaction/journalPosting','0.013649940490723','2017-08-18 11:52:06'),(502136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010740995407104','2017-08-18 11:52:06'),(502137,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'6\', \'4.23\', \'0\', 4.23, \'2\', \'2017-08-18: 05:08:06\')','Gltransaction/journalPosting','0.012373924255371','2017-08-18 11:52:06'),(502138,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6768\'','Gltransaction/journalPosting','0.092561006546021','2017-08-18 11:52:13'),(502139,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000110\'','Gltransaction/journalPosting','0.03367805480957','2017-08-18 11:52:13'),(502140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019217967987061','2017-08-18 11:52:13'),(502141,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'7\', \'4.38\', \'0\', 4.38, \'2\', \'2017-08-18: 05:08:13\')','Gltransaction/journalPosting','0.010226011276245','2017-08-18 11:52:13'),(502142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6769\'','Gltransaction/journalPosting','0.020520925521851','2017-08-18 11:52:19'),(502143,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000101\'','Gltransaction/journalPosting','0.013650894165039','2017-08-18 11:52:19'),(502144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010900020599365','2017-08-18 11:52:19'),(502145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01216197013855','2017-08-18 11:52:19'),(502146,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6770\'','Gltransaction/journalPosting','0.030128955841064','2017-08-18 11:52:25'),(502147,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000100\'','Gltransaction/journalPosting','0.012156009674072','2017-08-18 11:52:25'),(502148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012243986129761','2017-08-18 11:52:25'),(502149,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'9\', \'4.4\', \'0\', 4.4, \'2\', \'2017-08-18: 05:08:25\')','Gltransaction/journalPosting','0.023904800415039','2017-08-18 11:52:25'),(502150,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6771\'','Gltransaction/journalPosting','0.016363859176636','2017-08-18 11:52:31'),(502151,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000065\'','Gltransaction/journalPosting','0.013771057128906','2017-08-18 11:52:31'),(502152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01102614402771','2017-08-18 11:52:31'),(502153,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'10\', \'4.41\', \'0\', 4.41, \'2\', \'2017-08-18: 05:08:31\')','Gltransaction/journalPosting','0.012405872344971','2017-08-18 11:52:31'),(502154,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6772\'','Gltransaction/journalPosting','0.010186910629272','2017-08-18 11:52:41'),(502155,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000071\'','Gltransaction/journalPosting','0.013674974441528','2017-08-18 11:52:41'),(502156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01108193397522','2017-08-18 11:52:41'),(502157,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'11\', \'3.99\', \'0\', 3.99, \'2\', \'2017-08-18: 05:08:41\')','Gltransaction/journalPosting','0.014240980148315','2017-08-18 11:52:41'),(502158,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6773\'','Gltransaction/journalPosting','0.01335883140564','2017-08-18 11:52:48'),(502159,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000073\'','Gltransaction/journalPosting','0.011250019073486','2017-08-18 11:52:48'),(502160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01111888885498','2017-08-18 11:52:48'),(502161,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2017\', \'12\', \'4.42\', \'0\', 4.42, \'2\', \'2017-08-18: 05:08:48\')','Gltransaction/journalPosting','0.0098550319671631','2017-08-18 11:52:48'),(502162,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-04-30\', \'0\', \'0\', \'3424.67\', \'3424.67\')','BankReconciliation/fnCreate','0.037165880203247','2017-08-18 11:53:12'),(502163,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 151, `updatedBy` = \'2\' WHERE `ID` IN (\'29128\') ','BankReconciliation/fnCreate','0.011355876922607','2017-08-18 11:53:12'),(502164,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'151\'','BankReconciliation/fnEdit','0.041230201721191','2017-08-18 11:53:15'),(502165,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'151\'','BankReconciliation/fnEdit','0.00030708312988281','2017-08-18 11:53:15'),(502166,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3424.67\', `glBalance` = \'3424.67\' WHERE `ID` =  \'151\'','BankReconciliation/fnEdit','0.010443925857544','2017-08-18 11:53:15'),(502167,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'151\', `updatedBy` = \'2\' WHERE `ID` IN (\'29128\') ','BankReconciliation/fnEdit','0.012676954269409','2017-08-18 11:53:15'),(502168,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-05-31\', \'0\', \'0\', \'3429.02\', \'3429.02\')','BankReconciliation/fnCreate','0.033187866210938','2017-08-18 11:53:34'),(502169,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 152, `updatedBy` = \'2\' WHERE `ID` IN (\'29130\') ','BankReconciliation/fnCreate','0.012619018554688','2017-08-18 11:53:34'),(502170,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'152\'','BankReconciliation/fnEdit','0.03446888923645','2017-08-18 11:53:35'),(502171,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'152\'','BankReconciliation/fnEdit','0.00021815299987793','2017-08-18 11:53:35'),(502172,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3429.02\', `glBalance` = \'3429.02\' WHERE `ID` =  \'152\'','BankReconciliation/fnEdit','0.012338876724243','2017-08-18 11:53:35'),(502173,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'152\', `updatedBy` = \'2\' WHERE `ID` IN (\'29130\') ','BankReconciliation/fnEdit','0.011636972427368','2017-08-18 11:53:35'),(502174,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-06-30\', \'0\', \'0\', \'3433.24\', \'3433.24\')','BankReconciliation/fnCreate','0.02654504776001','2017-08-18 11:53:55'),(502175,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 153, `updatedBy` = \'2\' WHERE `ID` IN (\'29132\') ','BankReconciliation/fnCreate','0.011340141296387','2017-08-18 11:53:55'),(502176,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'153\'','BankReconciliation/fnEdit','0.074568033218384','2017-08-18 11:53:59'),(502177,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'153\'','BankReconciliation/fnEdit','0.00028181076049805','2017-08-18 11:53:59'),(502178,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3433.24\', `glBalance` = \'3433.24\' WHERE `ID` =  \'153\'','BankReconciliation/fnEdit','0.010479927062988','2017-08-18 11:53:59'),(502179,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'153\', `updatedBy` = \'2\' WHERE `ID` IN (\'29132\') ','BankReconciliation/fnEdit','0.012733936309814','2017-08-18 11:53:59'),(502180,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-07-31\', \'0\', \'0\', \'3437.6\', \'3437.6\')','BankReconciliation/fnCreate','0.028972148895264','2017-08-18 11:54:23'),(502181,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 154, `updatedBy` = \'2\' WHERE `ID` IN (\'29134\') ','BankReconciliation/fnCreate','0.013627052307129','2017-08-18 11:54:23'),(502182,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'154\'','BankReconciliation/fnEdit','0.042623043060303','2017-08-18 11:54:25'),(502183,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'154\'','BankReconciliation/fnEdit','0.0003049373626709','2017-08-18 11:54:25'),(502184,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3437.6\', `glBalance` = \'3437.6\' WHERE `ID` =  \'154\'','BankReconciliation/fnEdit','0.01146411895752','2017-08-18 11:54:25'),(502185,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'154\', `updatedBy` = \'2\' WHERE `ID` IN (\'29134\') ','BankReconciliation/fnEdit','0.013674020767212','2017-08-18 11:54:25'),(502186,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-08-31\', \'0\', \'0\', \'3441.97\', \'3441.97\')','BankReconciliation/fnCreate','0.019647836685181','2017-08-18 11:55:24'),(502187,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 155, `updatedBy` = \'2\' WHERE `ID` IN (\'29136\') ','BankReconciliation/fnCreate','0.014142036437988','2017-08-18 11:55:24'),(502188,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'155\'','BankReconciliation/fnEdit','0.059250831604004','2017-08-18 11:55:26'),(502189,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'155\'','BankReconciliation/fnEdit','0.00032687187194824','2017-08-18 11:55:26'),(502190,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3441.97\', `glBalance` = \'3441.97\' WHERE `ID` =  \'155\'','BankReconciliation/fnEdit','0.012731075286865','2017-08-18 11:55:26'),(502191,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'155\', `updatedBy` = \'2\' WHERE `ID` IN (\'29136\') ','BankReconciliation/fnEdit','0.012521982192993','2017-08-18 11:55:26'),(502192,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-09-30\', \'0\', \'0\', \'3446.2\', \'3446.2\')','BankReconciliation/fnCreate','0.0080809593200684','2017-08-18 11:55:44'),(502193,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 156, `updatedBy` = \'2\' WHERE `ID` IN (\'29138\') ','BankReconciliation/fnCreate','0.011838912963867','2017-08-18 11:55:44'),(502194,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'156\'','BankReconciliation/fnEdit','0.043056011199951','2017-08-18 11:55:46'),(502195,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'156\'','BankReconciliation/fnEdit','0.00023388862609863','2017-08-18 11:55:46'),(502196,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3446.2\', `glBalance` = \'3446.2\' WHERE `ID` =  \'156\'','BankReconciliation/fnEdit','0.012405872344971','2017-08-18 11:55:46'),(502197,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'156\', `updatedBy` = \'2\' WHERE `ID` IN (\'29138\') ','BankReconciliation/fnEdit','0.010638952255249','2017-08-18 11:55:46'),(502198,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-10-31\', \'0\', \'0\', \'3450.58\', \'3450.58\')','BankReconciliation/fnCreate','0.0092630386352539','2017-08-18 11:56:09'),(502199,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 157, `updatedBy` = \'2\' WHERE `ID` IN (\'29140\') ','BankReconciliation/fnCreate','0.012320041656494','2017-08-18 11:56:09'),(502200,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'157\'','BankReconciliation/fnEdit','0.054551124572754','2017-08-18 11:56:11'),(502201,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'157\'','BankReconciliation/fnEdit','0.00050592422485352','2017-08-18 11:56:11'),(502202,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3450.58\', `glBalance` = \'3450.58\' WHERE `ID` =  \'157\'','BankReconciliation/fnEdit','0.0098330974578857','2017-08-18 11:56:11'),(502203,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'157\', `updatedBy` = \'2\' WHERE `ID` IN (\'29140\') ','BankReconciliation/fnEdit','0.012676000595093','2017-08-18 11:56:11'),(502204,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6584\'','gltransaction/journalUnpost','0.028830051422119','2017-08-18 11:57:56'),(502205,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000105\'','gltransaction/journalUnpost','0.011490821838379','2017-08-18 11:57:56'),(502206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0098869800567627','2017-08-18 11:57:56'),(502207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010683059692383','2017-08-18 11:57:56'),(502208,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01800799369812','2017-08-18 11:57:56'),(502209,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010706901550293','2017-08-18 11:57:56'),(502210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010277986526489','2017-08-18 11:57:56'),(502211,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017580032348633','2017-08-18 11:57:56'),(502212,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0085151195526123','2017-08-18 11:57:56'),(502213,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011912107467651','2017-08-18 11:57:56'),(502214,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4334\'','gltransaction/journalUnconfirm','0.10085105895996','2017-08-18 11:58:13'),(502215,3,2,'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\', \'AP20170800000105\', \'Other Payment [OPNMBBFAC11/16[00004327]]]\', \'MBB FAC 387316\', NULL, \'3\', \'2016-11-23\', NULL, \'8\', \'2017\', \'18332.7\', \'18332.7\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:03:58\', \'Other Payment [OPNMBBFAC11/16[00004327]]]\', \'0\', \'6584\')','gltransaction/journalUnconfirm','0.030472993850708','2017-08-18 11:58:13'),(502216,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'1\', \'322\', \'0\', \'KVKK\', \'17020\', \'0\', \'1\', \'17020\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28161\', 1112)','gltransaction/journalUnconfirm','0.009666919708252','2017-08-18 11:58:13'),(502217,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'2\', \'274\', \'0\', \'KVKK\', \'0\', \'17020\', \'1\', \'17020\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28162\', 1112)','gltransaction/journalUnconfirm','0.010967969894409','2017-08-18 11:58:13'),(502218,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'3\', \'33\', \'0\', \'KVKK\', \'0\', \'1021.2\', \'1\', \'1021.2\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28163\', 1112)','gltransaction/journalUnconfirm','0.012496948242188','2017-08-18 11:58:13'),(502219,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'4\', \'322\', \'0\', \'KVKK\', \'1021.2\', \'0\', \'1\', \'1021.2\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28164\', 1112)','gltransaction/journalUnconfirm','0.011036157608032','2017-08-18 11:58:13'),(502220,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'5\', \'322\', \'0\', \'KVKK\', \'275\', \'0\', \'1\', \'275\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'2\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28165\', 1112)','gltransaction/journalUnconfirm','0.012310981750488','2017-08-18 11:58:13'),(502221,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'6\', \'274\', \'0\', \'KVKK\', \'0\', \'275\', \'1\', \'275\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'2\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28166\', 1112)','gltransaction/journalUnconfirm','0.011048078536987','2017-08-18 11:58:13'),(502222,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'7\', \'33\', \'0\', \'KVKK\', \'0\', \'16.5\', \'1\', \'16.5\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'2\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28167\', 1112)','gltransaction/journalUnconfirm','0.012396097183228','2017-08-18 11:58:13'),(502223,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000105\', \'8\', \'322\', \'0\', \'KVKK\', \'16.5\', \'0\', \'1\', \'16.5\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00004327]\', NULL, \'2\', \'0\', \'2\', \'2017-07-31 12:03:58\', NULL, \'2017-08-18 11:57:56\', \'0\', \'0\', \'28168\', 1112)','gltransaction/journalUnconfirm','0.011224031448364','2017-08-18 11:58:13'),(502224,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'18332.7\', `referenceNo` = \'MBB FAC 387316\', `memo` = \'\', `paymentDate` = \'2016-11-23\', `payTo` = \'ETD MAKMUR (M) SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC11/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4334\'','OthersPayment/updatepayitemwithoutitemMaster','0.026787042617798','2017-08-18 11:58:28'),(502225,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.086205959320068','2017-08-18 11:58:43'),(502226,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000121\' WHERE `ID` =  \'4334\'','gltransaction/otherpaymentposting','0.014067888259888','2017-08-18 11:58:43'),(502227,3,2,'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\', \'AP20170800000121\', \'Other Payment [OPNMBBFAC11/16[00004327]]]\', \'Other Payment [OPNMBBFAC11/16[00004327]]]\', \'MBB FAC 387316\', \'3\', \'2016-11-23\', \'2017\', \'8\', 18332.7, 18332.7, \'2\')','gltransaction/otherpaymentposting','0.017215967178345','2017-08-18 11:58:43'),(502228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000121\', 1, \'KVKK\', \'315\', 17020, 1, \'1\', \'17020\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.013966083526611','2017-08-18 11:58:43'),(502229,3,2,'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\', \'AP20170800000121\', 2, \'KVKK\', \'274\', 17020, 1, \'1\', \'17020\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.01397180557251','2017-08-18 11:58:43'),(502230,3,2,'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\', \'AP20170800000121\', 3, \'KVKK\', \'33\', 1021.2, 1, \'1\', \'1021.2\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.012642860412598','2017-08-18 11:58:43'),(502231,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000121\', 4, \'KVKK\', \'315\', 1021.2, 1, \'1\', \'1021.2\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.013995885848999','2017-08-18 11:58:43'),(502232,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000121\', 5, \'KVKK\', \'315\', 275, 1, \'1\', \'275\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.012676954269409','2017-08-18 11:58:43'),(502233,3,2,'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\', \'AP20170800000121\', 6, \'KVKK\', \'274\', 275, 1, \'1\', \'275\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.013952970504761','2017-08-18 11:58:43'),(502234,3,2,'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\', \'AP20170800000121\', 7, \'KVKK\', \'33\', 16.5, 1, \'1\', \'16.5\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.012717008590698','2017-08-18 11:58:43'),(502235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000121\', 8, \'KVKK\', \'315\', 16.5, 1, \'1\', \'16.5\', \'8\', \'2017\', \'2\', \'OPNMBBFAC11/16[00004327]\', \'2\')','gltransaction/otherpaymentposting','0.014060020446777','2017-08-18 11:58:43'),(502236,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18332.7, `total_amount_cr` = 18332.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000121\'','gltransaction/otherpaymentposting','0.012747049331665','2017-08-18 11:58:43'),(502237,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4334\'','gltransaction/otherpaymentposting','0.014211177825928','2017-08-18 11:58:43'),(502238,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6774\'','Gltransaction/journalPosting','0.029905080795288','2017-08-18 11:58:48'),(502239,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000121\'','Gltransaction/journalPosting','0.06856107711792','2017-08-18 11:58:48'),(502240,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016222953796387','2017-08-18 11:58:48'),(502241,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012505054473877','2017-08-18 11:58:48'),(502242,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011135816574097','2017-08-18 11:58:48'),(502243,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012463092803955','2017-08-18 11:58:48'),(502244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012619972229004','2017-08-18 11:58:48'),(502245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01128888130188','2017-08-18 11:58:48'),(502246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012581825256348','2017-08-18 11:58:48'),(502247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011343002319336','2017-08-18 11:58:48'),(502248,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-11-30\', \'0\', \'0\', \'3454.82\', \'3454.82\')','BankReconciliation/fnCreate','0.02153205871582','2017-08-18 11:59:17'),(502249,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 158, `updatedBy` = \'2\' WHERE `ID` IN (\'29142\') ','BankReconciliation/fnCreate','0.012939214706421','2017-08-18 11:59:17'),(502250,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'158\'','BankReconciliation/fnEdit','0.17709898948669','2017-08-18 11:59:19'),(502251,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'158\'','BankReconciliation/fnEdit','0.00058698654174805','2017-08-18 11:59:19'),(502252,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3454.82\', `glBalance` = \'3454.82\' WHERE `ID` =  \'158\'','BankReconciliation/fnEdit','0.036731958389282','2017-08-18 11:59:19'),(502253,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'158\', `updatedBy` = \'2\' WHERE `ID` IN (\'29142\') ','BankReconciliation/fnEdit','0.023262023925781','2017-08-18 11:59:19'),(502254,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2016-12-31\', \'0\', \'0\', \'3459.22\', \'3459.22\')','BankReconciliation/fnCreate','0.029868841171265','2017-08-18 11:59:36'),(502255,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 159, `updatedBy` = \'2\' WHERE `ID` IN (\'29144\') ','BankReconciliation/fnCreate','0.011398792266846','2017-08-18 11:59:36'),(502256,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'159\'','BankReconciliation/fnEdit','0.049127101898193','2017-08-18 11:59:38'),(502257,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'159\'','BankReconciliation/fnEdit','0.00028085708618164','2017-08-18 11:59:38'),(502258,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3459.22\', `glBalance` = \'3459.22\' WHERE `ID` =  \'159\'','BankReconciliation/fnEdit','0.010818004608154','2017-08-18 11:59:38'),(502259,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'159\', `updatedBy` = \'2\' WHERE `ID` IN (\'29144\') ','BankReconciliation/fnEdit','0.012896060943604','2017-08-18 11:59:38'),(502260,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2017-01-31\', \'0\', \'0\', \'3463.63\', \'3463.63\')','BankReconciliation/fnCreate','0.014570236206055','2017-08-18 12:00:11'),(502261,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 160, `updatedBy` = \'2\' WHERE `ID` IN (\'29146\') ','BankReconciliation/fnCreate','0.011620998382568','2017-08-18 12:00:11'),(502262,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2017-02-28\', \'0\', \'0\', \'3467.62\', \'3467.62\')','BankReconciliation/fnCreate','0.032214879989624','2017-08-18 12:00:28'),(502263,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 161, `updatedBy` = \'2\' WHERE `ID` IN (\'29148\') ','BankReconciliation/fnCreate','0.011744022369385','2017-08-18 12:00:28'),(502264,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'161\'','BankReconciliation/fnEdit','0.054296016693115','2017-08-18 12:00:30'),(502265,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'161\'','BankReconciliation/fnEdit','0.00023508071899414','2017-08-18 12:00:30'),(502266,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3467.62\', `glBalance` = \'3467.62\' WHERE `ID` =  \'161\'','BankReconciliation/fnEdit','0.012102842330933','2017-08-18 12:00:30'),(502267,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'161\', `updatedBy` = \'2\' WHERE `ID` IN (\'29148\') ','BankReconciliation/fnEdit','0.014019966125488','2017-08-18 12:00:30'),(502268,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2017-03-31\', \'0\', \'0\', \'3472.04\', \'3472.04\')','BankReconciliation/fnCreate','0.023808002471924','2017-08-18 12:00:50'),(502269,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 162, `updatedBy` = \'2\' WHERE `ID` IN (\'29150\') ','BankReconciliation/fnCreate','0.01408314704895','2017-08-18 12:00:50'),(502270,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'162\'','BankReconciliation/fnEdit','0.087799787521362','2017-08-18 12:00:52'),(502271,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'162\'','BankReconciliation/fnEdit','0.00025510787963867','2017-08-18 12:00:52'),(502272,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3472.04\', `glBalance` = \'3472.04\' WHERE `ID` =  \'162\'','BankReconciliation/fnEdit','0.011960983276367','2017-08-18 12:00:52'),(502273,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'162\', `updatedBy` = \'2\' WHERE `ID` IN (\'29150\') ','BankReconciliation/fnEdit','0.014107227325439','2017-08-18 12:00:52'),(502274,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2015-11-01\', `endDate` = \'2015-11-30\', `status` = \'0\' WHERE `ID` =  \'8\'','glsetting/calendar','0.053313970565796','2017-08-18 15:21:41'),(502275,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'9\'','glsetting/calendar','0.010327100753784','2017-08-18 15:22:04'),(502276,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.031358003616333','2017-08-18 15:27:04'),(502277,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'123\'','BankReconciliation/fnEdit','0.085446834564209','2017-08-24 14:58:00'),(502278,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'123\'','BankReconciliation/fnEdit','0.00029587745666504','2017-08-24 14:58:01'),(502279,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'423426.5\', `concileCredit` = \'933002.37\', `reconcileBalance` = \'839183.87\', `glBalance` = \'329608\' WHERE `ID` =  \'123\'','BankReconciliation/fnEdit','0.022185802459717','2017-08-24 14:58:01'),(502280,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'123\', `updatedBy` = \'3\' WHERE `ID` IN (\'22932\', \'22929\', \'22703\', \'25680\', \'25682\', \'22928\', \'22925\', \'22701\', \'22924\', \'22921\', \'22940\', \'22937\', \'22699\', \'22697\', \'22920\', \'22917\', \'22916\', \'22913\', \'22695\', \'22693\', \'25678\', \'22912\', \'22909\', \'22908\', \'22905\', \'22691\', \'22689\', \'25664\', \'25666\', \'25668\', \'25670\', \'25672\', \'25674\', \'25676\', \'22904\', \'22901\', \'22900\', \'22897\', \'22896\', \'22893\', \'22892\', \'22889\', \'22888\', \'22885\', \'22884\', \'22881\', \'22688\', \'22685\', \'22684\', \'22681\', \'22679\', \'22678\', \'22675\', \'22673\', \'22671\', \'22670\', \'22667\', \'22665\', \'22664\', \'22661\', \'22659\', \'22658\', \'22655\', \'22654\', \'22651\', \'22649\', \'22647\', \'22645\', \'22644\', \'22641\', \'22639\', \'22637\', \'22635\', \'22634\', \'22631\', \'22630\', \'22627\', \'22625\', \'22623\', \'22621\', \'22619\', \'22618\', \'22615\', \'22613\', \'22611\', \'22610\', \'22607\', \'22606\', \'22603\', \'22601\', \'22599\', \'22598\', \'22595\', \'22876\', \'22873\', \'22593\', \'25662\', \'25658\') ','BankReconciliation/fnEdit','0.012427091598511','2017-08-24 14:58:01'),(502281,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'8480\',\'IBU PEJABAT MARDI\',\'123\',\'4759/INV/16/MARDI\',\'2016-12-15\'), (\'3\',\'0\',\'25440\',\'IBU PEJABAT MARDI\',\'123\',\'4801, 4832, 4870\',\'2016-12-30\'), (\'3\',\'0\',\'281960\',\'JABATAN KERJA RAYA MALAYSIA\',\'123\',\'4828/INV/16/JKRM\',\'2016-12-23\'), (\'3\',\'0\',\'901\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\',\'123\',\'4850/INV/16/SYABAS\',\'2016-12-16\'), (\'3\',\'0\',\'837.4\',\'IBU PEJABAT MARDI\',\'123\',\'4857/INV/16/MARDI\',\'2016-12-19\'), (\'3\',\'0\',\'5300\',\'KERETAPI TANAH MELAYU BERHAD\',\'123\',\'4861/INV/16/KTMB\',\'2016-12-15\'), (\'3\',\'0\',\'21847\',\'KOLEJ VOKASIONAL KUALA KLAWANG\',\'123\',\'4866/INV/16/KVKK\',\'2016-12-15\'), (\'3\',\'0\',\'2491\',\'PNB COMMERCIAL SDN BHD\',\'123\',\'4879/INV/16/PNB\',\'2016-12-27\'), (\'3\',\'0\',\'19904.68\',\'IBU PEJABAT MARDI\',\'123\',\'4880/INV/16/MARDI\',\'2016-12-28\'), (\'3\',\'0\',\'19032.51\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'123\',\'4882/INV/16/PKDG\',\'2016-12-14\'), (\'3\',\'0\',\'2359.96\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'123\',\'4886/INV/16/PDTHL\',\'2016-12-15\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'123\',\'4887/INV/16/PDTHL\',\'2016-12-15\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'123\',\'4888/INV/16/PDTHL\',\'2016-12-15\'), (\'3\',\'0\',\'9244.45\',\'KEMENTERIAN PERTAHANAN MALAYSIA (MINDEF)\',\'123\',\'4890/INV/16/MINDEF\',\'2016-12-22\'), (\'3\',\'0\',\'1399.2\',\'IBU PEJABAT MARDI\',\'123\',\'4891/INV/16/MARDI\',\'2016-12-22\'), (\'3\',\'0\',\'19970.4\',\'IBU PEJABAT MARDI\',\'123\',\'4897/INV/16/MARDI\',\'2016-12-28\'), (\'3\',\'12.190000000000001\',\'0\',\'BANK CHARGES\',\'123\',\'BANK CHARGES\',\'2016-12-29\'), (\'3\',\'1313.6\',\'0\',\'KEKURANGAN CARUMAN DAN CARUMAN BULAN NOV 2016\',\'123\',\'BIMB 41\',\'2016-12-27\'), (\'3\',\'636.53\',\'0\',\'KOLEJ VOKASIONAL KUALA KLAWANG\',\'123\',\'BIMB 414037\',\'2016-12-14\'), (\'3\',\'1617.26\',\'0\',\'RENEW INSURANCE & ROADTAX\',\'123\',\'BIMB 414048\',\'2016-12-15\'), (\'3\',\'17821.48\',\'0\',\'MENAIKTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN AMPANG, MP AMPANG JAYA\',\'123\',\'BIMB 414052\',\'2016-12-27\'), (\'3\',\'4632.73\',\'0\',\'TELEKOM MALAYSIA\',\'123\',\'BIMB 414056\',\'2016-12-14\'), (\'3\',\'0.53\',\'0\',\'BIMB 414057\',\'123\',\'BIMB 414057\',\'2016-12-09\'), (\'3\',\'202530.3\',\'0\',\'JKR TERENGGANU (SSM)\',\'123\',\'BIMB 414058\',\'2016-12-15\'), (\'3\',\'845.7900000000001\',\'0\',\'ALPRO PHARMACY\',\'123\',\'BIMB 414059\',\'2016-12-14\'), (\'3\',\'2898.53\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414060\',\'2016-12-15\'), (\'3\',\'43354.7\',\'0\',\'HOSPITAL REHABILITASI\',\'123\',\'BIMB 414061\',\'2016-12-20\'), (\'3\',\'11690.51\',\'0\',\'FOR THE YEAR ENDED 31/3/2016\',\'123\',\'BIMB 414062\',\'2016-12-27\'), (\'3\',\'28368.260000000002\',\'0\',\'KLINIK 1M BATU CAVES\',\'123\',\'BIMB 414064\',\'2016-12-27\'), (\'3\',\'55046.33\',\'0\',\'MARDI\',\'123\',\'BIMB 414066\',\'2016-12-30\'), (\'3\',\'571.5299999999999\',\'0\',\'JKR KLANG\',\'123\',\'BIMB 414068\',\'2016-12-27\'), (\'3\',\'4145.13\',\'0\',\'GAMUDA\',\'123\',\'BIMB 414069\',\'2016-12-28\'), (\'3\',\'9500.53\',\'0\',\'PKDG (KK SERENDAH & KK SG BULOH)\',\'123\',\'BIMB 414070\',\'2016-12-20\'), (\'3\',\'101167.52500000001\',\'0\',\'BIMB 414071\',\'123\',\'BIMB 414071\',\'2016-12-21\'), (\'3\',\'30000.53\',\'0\',\'OD PAYMENT\',\'123\',\'BIMB 414072\',\'2016-12-21\'), (\'3\',\'174151.55000000002\',\'0\',\'JKR HYDRANT\',\'123\',\'BIMB 414073\',\'2016-12-21\'), (\'3\',\'531.9399999999999\',\'0\',\'VARIOUS CLAIM\',\'123\',\'BIMB 414075\',\'2016-12-21\'), (\'3\',\'50000\',\'0\',\'JKR HYDRANT\',\'123\',\'BIMB 414078\',\'2016-12-22\'), (\'3\',\'0.53\',\'0\',\'BIMB 414080\',\'123\',\'BIMB 414080\',\'2016-12-27\'), (\'3\',\'652.6750000000001\',\'0\',\'GAMUDA\',\'123\',\'BIMB 414083\',\'2016-12-22\'), (\'3\',\'33407.28\',\'0\',\'SYABAS WILAYAH HULU SELANGOR\',\'123\',\'BIMB 414084\',\'2016-12-27\'), (\'3\',\'99625.53\',\'0\',\'JKR HYDRANT`\',\'123\',\'BIMB 414085\',\'2016-12-27\'), (\'3\',\'398.12999999999994\',\'0\',\'PKDG\',\'123\',\'BIMB 414087\',\'2016-12-27\'), (\'3\',\'4207.78\',\'0\',\'GMI\',\'123\',\'BIMB 414088\',\'2016-12-29\'), (\'3\',\'354.78\',\'0\',\'CHE OMAR BIN HARON\',\'123\',\'BIMB 414089\',\'2016-12-29\'), (\'3\',\'878.53\',\'0\',\'INSTALLMENT\',\'123\',\'bimb 414090\',\'2016-12-29\'), (\'3\',\'941.53\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414091\',\'2016-12-29\'), (\'3\',\'2056.32\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414092\',\'2016-12-30\'), (\'3\',\'1982.01\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414093\',\'2016-12-30\'), (\'3\',\'1132.66\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414094\',\'2016-12-29\'), (\'3\',\'1132.66\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414095\',\'2016-12-29\'), (\'3\',\'540.53\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414096\',\'2016-12-29\'), (\'3\',\'983.53\',\'0\',\'INSTALLMENT\',\'123\',\'BIMB 414097\',\'2016-12-29\'), (\'3\',\'237.53\',\'0\',\'HOUSE LOAN\',\'123\',\'BIMB 414101\',\'2016-12-29\'), (\'3\',\'285.53\',\'0\',\'HOUSE LOAN\',\'123\',\'BIMB 414102\',\'2016-12-29\'), (\'3\',\'800.53\',\'0\',\'HOUSE RENTAL\',\'123\',\'BIMB 414103\',\'2016-12-29\'), (\'3\',\'1179.73\',\'0\',\'MAINTENANCE\',\'123\',\'BIMB 414104\',\'2016-12-29\'), (\'3\',\'14537.58\',\'0\',\'JKR KLANG\',\'123\',\'BIMB 414105\',\'2016-12-29\'), (\'3\',\'0\',\'94.9\',\'PROFIT 12/16\',\'123\',\'PROFIT\',\'2016-12-31\'), (\'3\',\'26829.51\',\'0\',\'SALARY 12/16\',\'123\',\'SALARY 12/16\',\'2016-12-29\')','BankReconciliation/fnEdit','0.057048082351685','2017-08-24 14:58:01'),(502282,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'123\'','BankReconciliation/fnEdit','0.048073053359985','2017-08-24 15:00:19'),(502283,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'123\'','BankReconciliation/fnEdit','0.00029182434082031','2017-08-24 15:00:19'),(502284,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'-0.01\', `reconcileBalance` = \'329607.99\', `glBalance` = \'329608\' WHERE `ID` =  \'123\'','BankReconciliation/fnEdit','0.039556980133057','2017-08-24 15:00:19'),(502285,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'123\', `updatedBy` = \'3\' WHERE `ID` IN (\'22932\', \'22929\', \'22703\', \'25680\', \'25682\', \'22928\', \'22925\', \'22701\', \'22924\', \'22921\', \'22940\', \'22937\', \'22699\', \'22697\', \'22920\', \'22917\', \'22916\', \'22913\', \'22695\', \'22693\', \'25678\', \'22912\', \'22909\', \'22908\', \'22905\', \'22691\', \'22689\', \'25664\', \'25666\', \'25668\', \'25670\', \'25672\', \'25674\', \'25676\', \'22904\', \'22901\', \'22900\', \'22897\', \'22896\', \'22893\', \'22892\', \'22889\', \'22888\', \'22885\', \'22884\', \'22881\', \'22880\', \'22877\', \'22688\', \'22685\', \'22684\', \'22681\', \'22679\', \'22678\', \'22675\', \'22673\', \'22671\', \'22670\', \'22667\', \'22665\', \'22664\', \'22661\', \'22659\', \'22658\', \'22655\', \'22654\', \'22651\', \'22649\', \'22647\', \'22645\', \'22644\', \'22641\', \'22639\', \'22637\', \'22635\', \'22634\', \'22631\', \'22630\', \'22627\', \'22625\', \'22623\', \'22621\', \'22619\', \'22618\', \'22615\', \'22613\', \'22611\', \'22610\', \'22607\', \'22606\', \'22603\', \'22601\', \'22599\', \'22598\', \'22595\', \'22876\', \'22873\', \'22593\', \'25662\', \'22872\', \'22869\', \'22868\', \'22865\', \'22864\', \'22861\', \'22592\', \'22589\', \'22587\', \'22586\', \'22583\', \'22581\', \'22579\', \'25658\', \'25660\', \'22860\', \'22857\', \'22852\', \'22849\', \'22848\', \'22845\', \'22578\', \'22575\', \'22573\', \'22571\', \'25648\', \'25650\', \'25652\', \'25654\', \'25656\', \'25646\', \'22856\', \'22853\', \'25644\', \'25642\', \'22844\', \'22841\', \'22840\', \'22837\', \'22569\', \'22567\', \'22836\', \'22833\', \'22832\', \'22829\', \'22828\', \'22825\', \'22824\', \'22821\', \'28900\', \'28897\', \'28896\', \'28893\', \'28892\', \'28889\', \'28888\', \'28885\', \'28884\', \'28881\', \'28879\', \'28877\', \'28875\', \'22539\', \'22537\', \'22536\', \'22533\', \'22532\', \'22529\', \'22528\', \'22525\', \'22523\', \'22522\', \'22519\', \'22518\', \'22515\', \'22513\', \'22512\', \'22509\', \'22507\', \'22820\', \'22817\', \'22816\', \'22813\', \'22506\', \'22503\', \'22501\', \'22499\', \'22497\', \'22495\', \'22494\', \'22491\', \'22489\', \'22487\', \'22485\', \'22484\', \'22481\', \'22479\', \'25638\', \'25640\', \'25636\', \'22812\', \'22809\', \'22808\', \'22805\', \'22804\', \'22801\', \'22800\', \'22797\', \'22796\', \'22793\', \'22792\', \'22789\', \'22788\', \'22785\', \'22784\', \'22781\', \'22477\', \'22475\', \'22474\', \'22471\', \'22470\', \'22467\', \'22466\', \'22463\', \'22462\', \'22459\', \'22458\', \'22455\', \'22454\', \'22451\', \'22450\', \'22447\', \'22446\', \'22443\', \'22442\', \'22439\', \'22438\', \'22435\', \'22434\', \'22431\', \'22430\', \'22427\', \'22426\', \'22423\', \'22422\', \'22419\', \'22418\', \'22415\', \'22414\', \'22411\', \'22410\', \'22407\', \'22406\', \'22403\', \'22402\', \'22399\', \'22398\', \'22395\', \'22394\', \'22391\', \'22390\', \'22387\', \'22385\', \'22384\', \'22381\', \'22379\', \'22377\', \'22376\', \'22373\', \'22371\', \'22369\', \'22367\', \'22365\', \'22364\', \'22361\', \'22359\', \'22358\', \'22355\', \'22353\', \'22352\', \'22349\', \'22347\', \'22346\', \'22343\', \'22341\', \'22339\', \'25634\', \'22780\', \'22777\', \'22338\', \'22335\', \'22334\', \'22331\', \'22330\', \'22327\', \'22326\', \'22323\', \'25630\', \'25632\', \'22776\', \'22773\', \'22771\', \'22769\', \'22768\', \'22765\', \'22764\', \'22761\', \'22760\', \'22757\', \'22756\', \'22753\', \'22752\', \'22749\', \'22748\', \'22745\', \'22744\', \'22741\', \'22740\', \'22737\', \'22736\', \'22733\', \'22732\', \'22729\', \'22728\', \'22725\', \'22724\', \'22721\', \'22720\', \'22717\', \'22321\', \'22320\', \'22317\', \'22315\', \'22313\', \'22312\', \'22309\', \'22307\', \'22305\', \'22303\', \'22301\', \'22299\', \'22297\', \'22295\', \'22293\', \'22291\', \'22289\', \'22287\', \'22285\', \'22283\', \'22281\', \'22280\', \'22277\', \'22275\', \'22274\', \'22271\', \'22269\', \'22268\', \'22265\', \'22263\', \'22262\', \'22259\', \'22257\', \'22255\', \'22254\', \'22251\', \'22250\', \'22247\', \'22245\', \'22244\', \'22241\', \'22239\', \'22237\', \'22235\', \'22233\', \'22232\', \'22229\', \'22227\', \'22225\', \'22224\', \'22221\', \'22219\', \'22218\', \'22215\', \'22213\', \'22212\', \'22209\', \'22207\', \'22206\', \'22203\', \'22201\', \'22200\', \'22197\', \'22195\', \'22194\', \'22191\', \'22189\', \'22187\', \'22185\', \'22183\', \'22182\', \'22179\', \'22177\', \'22176\', \'22173\', \'22171\', \'22170\', \'22167\', \'22165\', \'22163\', \'22162\', \'22159\', \'22157\', \'22156\', \'22153\', \'22151\', \'22149\', \'22716\', \'22713\', \'22712\', \'22709\', \'22708\', \'22705\', \'22148\', \'22145\', \'22144\', \'22141\', \'22140\', \'22137\', \'22136\', \'22133\', \'22131\', \'22129\', \'25628\', \'25626\', \'25624\', \'25815\', \'25814\') ','BankReconciliation/fnEdit','0.047089815139771','2017-08-24 15:00:19'),(502286,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'123\'','BankReconciliation/fnEdit','0.05339503288269','2017-08-24 15:00:51'),(502287,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'123\'','BankReconciliation/fnEdit','0.00029301643371582','2017-08-24 15:00:51'),(502288,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'329608\', `glBalance` = \'329608\' WHERE `ID` =  \'123\'','BankReconciliation/fnEdit','0.011710166931152','2017-08-24 15:00:51'),(502289,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'123\', `updatedBy` = \'3\' WHERE `ID` IN (\'22932\', \'22929\', \'22703\', \'25680\', \'25682\', \'22928\', \'22925\', \'22701\', \'22924\', \'22921\', \'22940\', \'22937\', \'22699\', \'22697\', \'22920\', \'22917\', \'22916\', \'22913\', \'22695\', \'22693\', \'25678\', \'22912\', \'22909\', \'22908\', \'22905\', \'22691\', \'22689\', \'25664\', \'25666\', \'25668\', \'25670\', \'25672\', \'25674\', \'25676\', \'22904\', \'22901\', \'22900\', \'22897\', \'22896\', \'22893\', \'22892\', \'22889\', \'22888\', \'22885\', \'22884\', \'22881\', \'22880\', \'22877\', \'22688\', \'22685\', \'22684\', \'22681\', \'22679\', \'22678\', \'22675\', \'22673\', \'22671\', \'22670\', \'22667\', \'22665\', \'22664\', \'22661\', \'22659\', \'22658\', \'22655\', \'22654\', \'22651\', \'22649\', \'22647\', \'22645\', \'22644\', \'22641\', \'22639\', \'22637\', \'22635\', \'22634\', \'22631\', \'22630\', \'22627\', \'22625\', \'22623\', \'22621\', \'22619\', \'22618\', \'22615\', \'22613\', \'22611\', \'22610\', \'22607\', \'22606\', \'22603\', \'22601\', \'22599\', \'22598\', \'22595\', \'22876\', \'22873\', \'22593\', \'25662\', \'22872\', \'22869\', \'22868\', \'22865\', \'22864\', \'22861\', \'22592\', \'22589\', \'22587\', \'22586\', \'22583\', \'22581\', \'22579\', \'25658\', \'25660\', \'22860\', \'22857\', \'22852\', \'22849\', \'22848\', \'22845\', \'22578\', \'22575\', \'22573\', \'22571\', \'25648\', \'25650\', \'25652\', \'25654\', \'25656\', \'25646\', \'22856\', \'22853\', \'25644\', \'25642\', \'22844\', \'22841\', \'22840\', \'22837\', \'22569\', \'22567\', \'22836\', \'22833\', \'22832\', \'22829\', \'22828\', \'22825\', \'22824\', \'22821\', \'28900\', \'28897\', \'28896\', \'28893\', \'28892\', \'28889\', \'28888\', \'28885\', \'28884\', \'28881\', \'28879\', \'28877\', \'28875\', \'22539\', \'22537\', \'22536\', \'22533\', \'22532\', \'22529\', \'22528\', \'22525\', \'22523\', \'22522\', \'22519\', \'22518\', \'22515\', \'22513\', \'22512\', \'22509\', \'22507\', \'22820\', \'22817\', \'22816\', \'22813\', \'22506\', \'22503\', \'22501\', \'22499\', \'22497\', \'22495\', \'22494\', \'22491\', \'22489\', \'22487\', \'22485\', \'22484\', \'22481\', \'22479\', \'25638\', \'25640\', \'25636\', \'22812\', \'22809\', \'22808\', \'22805\', \'22804\', \'22801\', \'22800\', \'22797\', \'22796\', \'22793\', \'22792\', \'22789\', \'22788\', \'22785\', \'22784\', \'22781\', \'22477\', \'22475\', \'22474\', \'22471\', \'22470\', \'22467\', \'22466\', \'22463\', \'22462\', \'22459\', \'22458\', \'22455\', \'22454\', \'22451\', \'22450\', \'22447\', \'22446\', \'22443\', \'22442\', \'22439\', \'22438\', \'22435\', \'22434\', \'22431\', \'22430\', \'22427\', \'22426\', \'22423\', \'22422\', \'22419\', \'22418\', \'22415\', \'22414\', \'22411\', \'22410\', \'22407\', \'22406\', \'22403\', \'22402\', \'22399\', \'22398\', \'22395\', \'22394\', \'22391\', \'22390\', \'22387\', \'22385\', \'22384\', \'22381\', \'22379\', \'22377\', \'22376\', \'22373\', \'22371\', \'22369\', \'22367\', \'22365\', \'22364\', \'22361\', \'22359\', \'22358\', \'22355\', \'22353\', \'22352\', \'22349\', \'22347\', \'22346\', \'22343\', \'22341\', \'22339\', \'25634\', \'22780\', \'22777\', \'22338\', \'22335\', \'22334\', \'22331\', \'22330\', \'22327\', \'22326\', \'22323\', \'25630\', \'25632\', \'22776\', \'22773\', \'22771\', \'22769\', \'22768\', \'22765\', \'22764\', \'22761\', \'22760\', \'22757\', \'22756\', \'22753\', \'22752\', \'22749\', \'22748\', \'22745\', \'22744\', \'22741\', \'22740\', \'22737\', \'22736\', \'22733\', \'22732\', \'22729\', \'22728\', \'22725\', \'22724\', \'22721\', \'22720\', \'22717\', \'22321\', \'22320\', \'22317\', \'22315\', \'22313\', \'22312\', \'22309\', \'22307\', \'22305\', \'22303\', \'22301\', \'22299\', \'22297\', \'22295\', \'22293\', \'22291\', \'22289\', \'22287\', \'22285\', \'22283\', \'22281\', \'22280\', \'22277\', \'22275\', \'22274\', \'22271\', \'22269\', \'22268\', \'22265\', \'22263\', \'22262\', \'22259\', \'22257\', \'22255\', \'22254\', \'22251\', \'22250\', \'22247\', \'22245\', \'22244\', \'22241\', \'22239\', \'22237\', \'22235\', \'22233\', \'22232\', \'22229\', \'22227\', \'22225\', \'22224\', \'22221\', \'22219\', \'22218\', \'22215\', \'22213\', \'22212\', \'22209\', \'22207\', \'22206\', \'22203\', \'22201\', \'22200\', \'22197\', \'22195\', \'22194\', \'22191\', \'22189\', \'22187\', \'22185\', \'22183\', \'22182\', \'22179\', \'22177\', \'22176\', \'22173\', \'22171\', \'22170\', \'22167\', \'22165\', \'22163\', \'22162\', \'22159\', \'22157\', \'22156\', \'22153\', \'22151\', \'22149\', \'22716\', \'22713\', \'22712\', \'22709\', \'22708\', \'22705\', \'22148\', \'22145\', \'22144\', \'22141\', \'22140\', \'22137\', \'22136\', \'22133\', \'22131\', \'22129\', \'25628\', \'25626\', \'25624\', \'25815\', \'25814\') ','BankReconciliation/fnEdit','0.017973899841309','2017-08-24 15:00:51'),(502290,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6528\'','gltransaction/journalUnpost','0.017989873886108','2017-08-24 15:06:41'),(502291,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000042\'','gltransaction/journalUnpost','0.012590885162354','2017-08-24 15:06:41'),(502292,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.041033983230591','2017-08-24 15:06:41'),(502293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011155128479004','2017-08-24 15:06:41'),(502294,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'140\'','gltransaction/journalUnconfirm','0.02159595489502','2017-08-24 15:06:57'),(502295,3,2,'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\', \'AR20171200000042\', \' [ ORI[00000140] ]\', \'PROFIT 03/17\', NULL, \'2\', \'2017-03-31\', NULL, \'12\', \'2017\', \'11.57\', \'11.57\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 09:52:02\', \'ORI[00000140]\', \'0\', \'6528\')','gltransaction/journalUnconfirm','0.082369089126587','2017-08-24 15:06:57'),(502296,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171200000042\', \'1\', \'114\', \'0\', \'PROFIT 03/17\', \'11.57\', \'0\', \'1\', \'11.57\', \'1\', \'0\', \'12\', \'2017\', \'ORI[00000140]\', \'BANK ISLAM MALAYSIA BERHAD\', NULL, \'0\', \'2\', \'2017-07-31 09:52:02\', NULL, \'2017-08-24 15:06:41\', \'0\', \'0\', \'27807\', 1113)','gltransaction/journalUnconfirm','0.093967914581299','2017-08-24 15:06:57'),(502297,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171200000042\', \'2\', \'261\', \'0\', \'PROFIT 03/17\', \'0\', \'11.57\', \'1\', \'11.57\', \'1\', \'0\', \'12\', \'2017\', \'ORI[00000140]\', \'BANK ISLAM MALAYSIA BERHAD\', NULL, \'0\', \'2\', \'2017-07-31 09:52:02\', \'2\', \'2017-08-24 15:06:41\', \'0\', \'126\', \'27808\', 1113)','gltransaction/journalUnconfirm','0.012316942214966','2017-08-24 15:06:57'),(502298,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 03/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'11.56\', `amountExcludedTax` = \'11.56\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'146\'','gltransaction/updOtherRecieveRow','0.013808012008667','2017-08-24 15:08:42'),(502299,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'11.56\', `referenceNo` = \'PROFIT 03/17\', `receivePaymentDate` = \'2017-03-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'140\'','gltransaction/updatepayotherreceiveMaster','0.012521028518677','2017-08-24 15:08:45'),(502300,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.00027012825012207','2017-08-24 15:08:52'),(502301,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.017684936523438','2017-08-24 15:08:52'),(502302,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20171200000074\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.017060995101929','2017-08-24 15:08:52'),(502303,3,2,'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\', \'AR20171200000074\', \'ORI[00000140]\', \' [ ORI[00000140] ]\', \'PROFIT 03/17\', \'2\', \'2017-03-31\', \'2017\', \'12\', \'11.56\', \'11.56\', \'2\')','gltransaction/otherreceiveposting','0.040034055709839','2017-08-24 15:08:52'),(502304,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000074\', 1, \'PROFIT 03/17\', \'114\', \'BANK ISLAM MALAYSIA BERHAD\', 11.56, 1, \'1\', \'11.56\', \'12\', \'2017\', NULL, \'ORI[00000140]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.024281978607178','2017-08-24 15:08:52'),(502305,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000074\', \'PROFIT 03/17\', \'261\', \'BANK ISLAM MALAYSIA BERHAD\', 11.56, 1, \'1\', \'11.56\', \'12\', \'2017\', \'ORI[00000140]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.038496017456055','2017-08-24 15:08:52'),(502306,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.56, `total_amount_cr` = 11.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000074\'','gltransaction/otherreceiveposting','0.011956930160522','2017-08-24 15:08:52'),(502307,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.013628959655762','2017-08-24 15:08:52'),(502308,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6775\'','Gltransaction/journalPosting','0.020088195800781','2017-08-24 15:09:01'),(502309,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000074\'','Gltransaction/journalPosting','0.012694120407104','2017-08-24 15:09:01'),(502310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099718570709229','2017-08-24 15:09:01'),(502311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010576963424683','2017-08-24 15:09:01'),(502312,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'126\'','BankReconciliation/fnEdit','0.048890829086304','2017-08-24 15:09:34'),(502313,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'126\'','BankReconciliation/fnEdit','0.00025200843811035','2017-08-24 15:09:34'),(502314,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'53149.8\', `glBalance` = \'53149.8\' WHERE `ID` =  \'126\'','BankReconciliation/fnEdit','0.011950969696045','2017-08-24 15:09:34'),(502315,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'126\', `updatedBy` = \'2\' WHERE `ID` IN (\'24276\', \'24273\', \'24272\', \'24269\', \'29082\', \'29079\', \'24223\', \'28532\', \'24268\', \'24265\', \'24221\', \'24264\', \'24261\', \'24260\', \'24257\', \'24256\', \'24253\', \'24252\', \'24249\', \'24248\', \'24245\', \'24244\', \'24241\', \'24240\', \'24237\', \'24236\', \'24233\', \'24232\', \'24229\', \'24219\', \'24217\', \'24215\', \'24213\', \'24211\', \'24209\', \'24207\', \'24205\', \'24281\', \'28530\', \'24294\', \'24291\', \'24290\', \'24287\', \'24279\', \'24277\', \'27810\', \'28528\', \'28526\', \'28466\', \'24286\', \'24283\', \'24477\', \'28524\', \'28522\', \'28520\', \'28518\', \'28516\', \'24534\', \'24531\', \'24530\', \'24527\', \'24526\', \'24523\', \'29064\', \'29061\', \'29060\', \'29057\', \'29055\', \'29054\', \'29051\', \'29049\', \'29048\', \'29045\', \'29043\', \'29041\', \'29039\', \'29037\', \'29036\', \'29033\', \'29031\', \'29030\', \'29027\', \'29026\', \'29023\', \'29021\', \'29020\', \'29017\', \'29015\', \'29013\', \'29011\', \'29009\', \'29008\', \'29005\', \'29003\', \'29001\', \'28999\', \'28997\', \'28996\', \'28993\', \'28991\', \'28990\', \'28987\', \'28985\', \'28983\', \'28981\', \'28980\', \'28977\', \'28975\', \'28974\', \'28971\', \'28969\', \'28968\', \'28965\', \'28963\', \'28962\', \'28959\', \'28957\', \'28955\', \'28953\', \'28951\', \'28950\', \'28947\', \'28945\', \'28943\', \'28941\', \'28939\', \'28938\', \'28935\', \'28933\', \'29077\', \'29076\', \'29073\', \'29071\', \'24335\', \'28514\', \'28512\', \'24522\', \'24519\', \'24518\', \'24515\', \'24333\', \'24331\', \'28510\', \'28508\', \'24514\', \'24511\', \'24510\', \'24507\', \'24506\', \'24503\', \'24502\', \'24499\', \'24329\', \'24327\', \'24325\', \'24498\', \'24495\', \'24494\', \'24491\', \'24324\', \'24321\', \'24319\', \'24318\', \'24315\', \'24314\', \'24311\', \'24490\', \'24487\', \'26171\', \'26169\', \'26168\', \'26165\', \'26163\', \'26161\', \'28506\', \'28504\', \'24486\', \'24483\', \'24482\', \'24479\', \'24297\', \'24295\', \'28502\', \'28500\', \'28498\', \'28496\', \'28494\', \'28492\', \'28490\', \'28488\', \'28486\', \'29066\', \'28482\', \'28480\', \'28478\', \'24567\', \'24565\', \'24564\', \'24561\', \'28476\', \'24560\', \'24557\', \'24556\', \'24553\', \'24552\', \'24549\', \'24543\', \'24541\', \'24539\', \'28474\', \'28472\', \'28470\', \'24548\', \'24545\', \'24538\', \'24535\', \'29160\') ','BankReconciliation/fnEdit','0.010880947113037','2017-08-24 15:09:34'),(502316,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.15759682655334','2017-08-28 11:00:58'),(502317,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0019359588623047','2017-08-28 11:34:05'),(502318,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GL\', \'Other Payment\', \'Others\', \'0\', \'Adjustment input tax \', \'2016-04-01\', \'OP3022\', \'1160.38\', 1)','gltransaction/gstjournal','0.067830085754395','2017-08-28 12:20:25'),(502319,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (3, \'33\', \'Adjustment input tax \', \'2672\', \'6\', \'0.00\', \'69.62\')','gltransaction/gstjournal','0.012486934661865','2017-08-28 12:20:26'),(502320,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (3, \'35\', \'Adjustment input tax \', \'\', \'\', \'69.62\', \'0.00\')','gltransaction/gstjournal','0.045193910598755','2017-08-28 12:20:26'),(502321,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GE\', \'Other payment\', \'Others\', \'0\', \'Adjustment for april 2016\', \'2017-07-01\', \'OP3022 / April 2016\', \'1160.38\', 0)','gltransaction/gstjournal','0.063700914382935','2017-08-28 12:23:32'),(502322,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (4, \'33\', \'OP3022 / April 2016\', \'2672\', \'6\', \'69.62\', \'0.00\')','gltransaction/gstjournal','0.012403011322021','2017-08-28 12:23:32'),(502323,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (4, \'35\', \'OP3022 / April 2016\', \'\', \'\', \'0.00\', \'69.62\')','gltransaction/gstjournal','0.011100053787231','2017-08-28 12:23:32'),(502324,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GE\', \'Other  payment\', \'Others\', \'0\', \'Adjustment input tax for August 2016\', \'2016-08-31\', \'OP 3359,3377,3404\', \'4265.82\', 1)','gltransaction/gstjournal','0.023376941680908','2017-08-28 12:35:33'),(502325,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (5, \'33\', \'Adjustment input tax for August 2016,OP 3359,3377,3404\', \'2672\', \'6\', \'0.00\', \'255.95\')','gltransaction/gstjournal','0.011461019515991','2017-08-28 12:35:33'),(502326,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (5, \'35\', \'Adjustment input tax for August 2016,OP 3359,3377,3404\', \'\', \'\', \'255.95\', \'0.00\')','gltransaction/gstjournal','0.01214599609375','2017-08-28 12:35:33'),(502327,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GE\', \'Other Payment\', \'Others\', \'0\', \'Adjustment input tax for August 2016,OP 3359,3377,3404\', \'2017-07-01\', \'OP 3359,3377,3404\', \'4265.82\', 0)','gltransaction/gstjournal','0.017154932022095','2017-08-28 12:37:10'),(502328,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (6, \'33\', \'Adjustment input tax for August 2016,OP 3359,3377,3404\', \'2672\', \'6\', \'255.95\', \'0.00\')','gltransaction/gstjournal','0.02307915687561','2017-08-28 12:37:10'),(502329,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (6, \'35\', \'Adjustment input tax for August 2016,OP 3359,3377,3404\', \'\', \'\', \'0.00\', \'255.95\')','gltransaction/gstjournal','0.01161003112793','2017-08-28 12:37:10'),(502330,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'G\', \'Other payment\', \'Others\', \'0\', \'Adjustment for Oct 2016\', \'2016-10-31\', \'OP3523,3612\', \'733.02\', 1)','gltransaction/gstjournal','0.0240318775177','2017-08-28 12:45:16'),(502331,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (7, \'33\', \'Adjustment for Oct 2016, OP3523,3612\', \'2672\', \'6\', \'0.00\', \'43.98\')','gltransaction/gstjournal','0.011502027511597','2017-08-28 12:45:16'),(502332,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (7, \'41\', \'Adjustment for Oct 2016, OP3523,3612\', \'\', \'\', \'43.98\', \'0.00\')','gltransaction/gstjournal','0.013960123062134','2017-08-28 12:45:16'),(502333,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GE\', \'Other payment\', \'Others\', \'0\', \'Adjustment for Oct 2016\', \'2016-07-01\', \' OP3523,3612\', \'733.02\', 0)','gltransaction/gstjournal','0.017436027526855','2017-08-28 12:46:53'),(502334,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (8, \'33\', \'Adjustment for Oct 2016 - OP3523,3612\', \'2672\', \'6\', \'43.98\', \'0.00\')','gltransaction/gstjournal','0.07734489440918','2017-08-28 12:46:53'),(502335,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (8, \'35\', \'Adjustment for Oct 2016 - OP3523,3612\', \'\', \'\', \'0.00\', \'43.98\')','gltransaction/gstjournal','0.012725830078125','2017-08-28 12:46:53'),(502336,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GE\', \'Other Payment\', \'Others\', \'0\', \'Adjustment for Dec 2016\', \'2016-12-31\', \'OP 3771,3817\', \'400.74\', 1)','gltransaction/gstjournal','0.028419971466064','2017-08-28 12:51:09'),(502337,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (9, \'33\', \'Adjustment for Dec 2016-OP 3771,3817\', \'2672\', \'6\', \'0.00\', \'24.04\')','gltransaction/gstjournal','0.012000799179077','2017-08-28 12:51:09'),(502338,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (9, \'35\', \'Adjustment for Dec 2016-OP 3771,3817\', \'\', \'\', \'24.04\', \'0.00\')','gltransaction/gstjournal','0.013523101806641','2017-08-28 12:51:09'),(502339,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GE\', \'Other payment\', \'Others\', \'0\', \'Adjustment for Dec 2016\', \'2017-07-01\', \'OP 3771,3817\', \'400.74\', 0)','gltransaction/gstjournal','0.062644004821777','2017-08-28 12:52:59'),(502340,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (10, \'33\', \'Adjustment for Dec 2016-OP 3771,3817\', \'2672\', \'6\', \'24.04\', \'0.00\')','gltransaction/gstjournal','0.032761096954346','2017-08-28 12:52:59'),(502341,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (10, \'35\', \'Adjustment for Dec 2016-OP 3771,3817\', \'\', \'\', \'0.00\', \'24.04\')','gltransaction/gstjournal','0.0083189010620117','2017-08-28 12:52:59'),(502342,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GE\', \'Other payment\', \'Others\', \'0\', \'Adjustment input tax for jan\\\'17\', \'2017-01-31\', \'OP 3882\', \'108.66\', 1)','gltransaction/gstjournal','0.037394046783447','2017-08-28 12:56:00'),(502343,3,2,'127.0.0.1','insert','INSERT INTO `comp_gst_transaction_detail` 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(\'3\', \'3\', \'2017\', \'12\', \'GT\', 1)','gltransaction/gstconfirmposting','0.020937919616699','2017-08-28 13:09:45'),(502404,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20171200000001\' WHERE `ID` =  \'15\'','gltransaction/gstconfirmposting','0.026341199874878','2017-08-28 13:09:45'),(502405,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20171200000001\', \'GST Transaction [GE[00000015]]]\', \'GST Transaction [GE[00000015]]]\', \'3\', \'2017-03-31\', \'2017\', \'12\', 1716.41, 1716.41, \'2\')','gltransaction/gstconfirmposting','0.01819896697998','2017-08-28 13:09:45'),(502406,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20171200000001\', 1, \'Adjustment input tax for Mac\\\'17[Other payment]\', \'33\', 102.98, 1, 1, \'102.98\', \'12\', \'2017\', \'0\', \'GE[00000015]\', \'2\')','gltransaction/gstconfirmposting','0.01176905632019','2017-08-28 13:09:45'),(502407,3,2,'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\', \'GT20171200000001\', 2, \'Adjustment input tax for Mac\\\'17[Other payment]\', \'35\', 102.98, 1, 1, \'102.98\', \'12\', \'2017\', \'0\', \'GE[00000015]\', \'2\')','gltransaction/gstconfirmposting','0.013878107070923','2017-08-28 13:09:45'),(502408,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 102.98, `total_amount_cr` = 102.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171200000001\'','gltransaction/gstconfirmposting','0.01344108581543','2017-08-28 13:09:45'),(502409,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/gstconfirmposting','0.021750926971436','2017-08-28 13:10:03'),(502410,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2018\', \'4\', \'GT\', 1)','gltransaction/gstconfirmposting','0.010446071624756','2017-08-28 13:10:03'),(502411,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20180400000001\' WHERE `ID` =  \'4\'','gltransaction/gstconfirmposting','0.013653993606567','2017-08-28 13:10:03'),(502412,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20180400000001\', \'GST Transaction [GE[00000004]]]\', \'GST Transaction [GE[00000004]]]\', \'3\', \'2017-07-01\', \'2018\', \'4\', 1160.38, 1160.38, \'2\')','gltransaction/gstconfirmposting','0.016741037368774','2017-08-28 13:10:03'),(502413,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20180400000001\', 1, \'Adjustment for april 2016[Other payment]\', \'35\', 69.62, 1, 1, \'69.62\', \'4\', \'2018\', \'0\', \'GE[00000004]\', \'2\')','gltransaction/gstconfirmposting','0.038816928863525','2017-08-28 13:10:03'),(502414,3,2,'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\', \'GT20180400000001\', 2, \'Adjustment for april 2016[Other payment]\', \'33\', 69.62, 1, 1, \'69.62\', \'4\', \'2018\', \'0\', \'GE[00000004]\', \'2\')','gltransaction/gstconfirmposting','0.011750936508179','2017-08-28 13:10:03'),(502415,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 69.62, `total_amount_cr` = 69.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000001\'','gltransaction/gstconfirmposting','0.013640880584717','2017-08-28 13:10:03'),(502416,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/gstconfirmposting','0.014631986618042','2017-08-28 13:10:04'),(502417,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.014526844024658','2017-08-28 13:10:04'),(502418,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20180400000002\' WHERE `ID` =  \'6\'','gltransaction/gstconfirmposting','0.01901912689209','2017-08-28 13:10:04'),(502419,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20180400000002\', \'GST Transaction [GE[00000006]]]\', \'GST Transaction [GE[00000006]]]\', \'3\', \'2017-07-01\', \'2018\', \'4\', 4265.82, 4265.82, \'2\')','gltransaction/gstconfirmposting','0.017031908035278','2017-08-28 13:10:04'),(502420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20180400000002\', 1, \'Adjustment input tax for August 2016,OP 3359,3377,3404[Other Payment]\', \'35\', 255.95, 1, 1, \'255.95\', \'4\', \'2018\', \'0\', \'GE[00000006]\', \'2\')','gltransaction/gstconfirmposting','0.013307094573975','2017-08-28 13:10:04'),(502421,3,2,'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\', \'GT20180400000002\', 2, \'Adjustment input tax for August 2016,OP 3359,3377,3404[Other Payment]\', \'33\', 255.95, 1, 1, \'255.95\', \'4\', \'2018\', \'0\', \'GE[00000006]\', \'2\')','gltransaction/gstconfirmposting','0.012269973754883','2017-08-28 13:10:04'),(502422,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 255.95, `total_amount_cr` = 255.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000002\'','gltransaction/gstconfirmposting','0.013666868209839','2017-08-28 13:10:04'),(502423,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/gstconfirmposting','0.026253223419189','2017-08-28 13:10:04'),(502424,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.016119956970215','2017-08-28 13:10:04'),(502425,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20180400000003\' WHERE `ID` =  \'10\'','gltransaction/gstconfirmposting','0.012339115142822','2017-08-28 13:10:04'),(502426,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20180400000003\', \'GST Transaction [GE[00000010]]]\', \'GST Transaction [GE[00000010]]]\', \'3\', \'2017-07-01\', \'2018\', \'4\', 400.74, 400.74, \'2\')','gltransaction/gstconfirmposting','0.0099861621856689','2017-08-28 13:10:04'),(502427,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20180400000003\', 1, \'Adjustment for Dec 2016[Other payment]\', \'35\', 24.04, 1, 1, \'24.04\', \'4\', \'2018\', \'0\', \'GE[00000010]\', \'2\')','gltransaction/gstconfirmposting','0.012748003005981','2017-08-28 13:10:04'),(502428,3,2,'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\', \'GT20180400000003\', 2, \'Adjustment for Dec 2016[Other payment]\', \'33\', 24.04, 1, 1, \'24.04\', \'4\', \'2018\', \'0\', \'GE[00000010]\', \'2\')','gltransaction/gstconfirmposting','0.013034105300903','2017-08-28 13:10:04'),(502429,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.04, `total_amount_cr` = 24.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000003\'','gltransaction/gstconfirmposting','0.011979103088379','2017-08-28 13:10:04'),(502430,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/gstconfirmposting','0.013635873794556','2017-08-28 13:10:04'),(502431,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.014042139053345','2017-08-28 13:10:04'),(502432,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20180400000004\' WHERE `ID` =  \'12\'','gltransaction/gstconfirmposting','0.013742923736572','2017-08-28 13:10:04'),(502433,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20180400000004\', \'GST Transaction [GE[00000012]]]\', \'GST Transaction [GE[00000012]]]\', \'3\', \'2017-07-01\', \'2018\', \'4\', 108.66, 108.66, \'2\')','gltransaction/gstconfirmposting','0.018017053604126','2017-08-28 13:10:04'),(502434,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20180400000004\', 1, \'Adjustment input tax for jan\\\'17-OP 3882[Other payment]\', \'35\', 6.52, 1, 1, \'6.52\', \'4\', \'2018\', \'0\', \'GE[00000012]\', \'2\')','gltransaction/gstconfirmposting','0.012250900268555','2017-08-28 13:10:04'),(502435,3,2,'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\', \'GT20180400000004\', 2, \'Adjustment input tax for jan\\\'17-OP 3882[Other payment]\', \'33\', 6.52, 1, 1, \'6.52\', \'4\', \'2018\', \'0\', \'GE[00000012]\', \'2\')','gltransaction/gstconfirmposting','0.013567924499512','2017-08-28 13:10:04'),(502436,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.52, `total_amount_cr` = 6.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000004\'','gltransaction/gstconfirmposting','0.012318134307861','2017-08-28 13:10:04'),(502437,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/gstconfirmposting','0.017904996871948','2017-08-28 13:10:05'),(502438,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.013349056243896','2017-08-28 13:10:05'),(502439,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20180400000005\' WHERE `ID` =  \'14\'','gltransaction/gstconfirmposting','0.014015913009644','2017-08-28 13:10:05'),(502440,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20180400000005\', \'GST Transaction [GE[00000014]]]\', \'GST Transaction [GE[00000014]]]\', \'3\', \'2017-07-01\', \'2018\', \'4\', 138.03, 138.03, \'2\')','gltransaction/gstconfirmposting','0.015340089797974','2017-08-28 13:10:05'),(502441,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20180400000005\', 1, \'Adjustment for input tax Feb\\\'17-OP 3950[Other payment]\', \'35\', 8.28, 1, 1, \'8.28\', \'4\', \'2018\', \'0\', \'GE[00000014]\', \'2\')','gltransaction/gstconfirmposting','0.013596057891846','2017-08-28 13:10:05'),(502442,3,2,'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\', \'GT20180400000005\', 2, \'Adjustment for input tax Feb\\\'17-OP 3950[Other payment]\', \'33\', 8.28, 1, 1, \'8.28\', \'4\', \'2018\', \'0\', \'GE[00000014]\', \'2\')','gltransaction/gstconfirmposting','0.01252293586731','2017-08-28 13:10:05'),(502443,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8.28, `total_amount_cr` = 8.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000005\'','gltransaction/gstconfirmposting','0.01325798034668','2017-08-28 13:10:05'),(502444,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/gstconfirmposting','0.018996953964233','2017-08-28 13:10:05'),(502445,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.016484022140503','2017-08-28 13:10:05'),(502446,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20180400000006\' WHERE `ID` =  \'16\'','gltransaction/gstconfirmposting','0.012379169464111','2017-08-28 13:10:05'),(502447,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20180400000006\', \'GST Transaction [GE[00000016]]]\', \'GST Transaction [GE[00000016]]]\', \'3\', \'2017-07-01\', \'2018\', \'4\', 1716.41, 1716.41, \'2\')','gltransaction/gstconfirmposting','0.018298864364624','2017-08-28 13:10:05'),(502448,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20180400000006\', 1, \'Adjustment input tax for Mac\\\'17-OP 4021,4014[Other payment]\', \'35\', 102.98, 1, 1, \'102.98\', \'4\', \'2018\', \'0\', \'GE[00000016]\', \'2\')','gltransaction/gstconfirmposting','0.011656999588013','2017-08-28 13:10:05'),(502449,3,2,'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\', \'GT20180400000006\', 2, \'Adjustment input tax for Mac\\\'17-OP 4021,4014[Other payment]\', \'33\', 102.98, 1, 1, \'102.98\', \'4\', \'2018\', \'0\', \'GE[00000016]\', \'2\')','gltransaction/gstconfirmposting','0.013617038726807','2017-08-28 13:10:05'),(502450,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 102.98, `total_amount_cr` = 102.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000006\'','gltransaction/gstconfirmposting','0.013729095458984','2017-08-28 13:10:05'),(502451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6776\'','Gltransaction/journalPosting','0.025454998016357','2017-08-28 13:10:51'),(502452,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20170100000001\'','Gltransaction/journalPosting','0.010293006896973','2017-08-28 13:10:51'),(502453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0240478515625','2017-08-28 13:10:51'),(502454,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2017\', \'1\', \'69.62\', \'0\', 69.62, \'2\', \'2017-08-28: 07:08:51\')','Gltransaction/journalPosting','0.01021409034729','2017-08-28 13:10:51'),(502455,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6777\'','Gltransaction/journalPosting','0.024626970291138','2017-08-28 13:10:59'),(502456,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20170500000001\'','Gltransaction/journalPosting','0.010686874389648','2017-08-28 13:10:59'),(502457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018225908279419','2017-08-28 13:10:59'),(502458,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2017\', \'5\', \'255.95\', \'0\', 255.95, \'2\', \'2017-08-28: 07:08:59\')','Gltransaction/journalPosting','0.0084278583526611','2017-08-28 13:10:59'),(502459,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6778\'','Gltransaction/journalPosting','0.31097602844238','2017-08-28 13:11:13'),(502460,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20170700000001\'','Gltransaction/journalPosting','0.043958902359009','2017-08-28 13:11:13'),(502461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016235828399658','2017-08-28 13:11:13'),(502462,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'41\', \'2017\', \'7\', \'43.98\', \'0\', 43.98, \'2\', \'2017-08-28: 07:08:13\')','Gltransaction/journalPosting','0.0092060565948486','2017-08-28 13:11:13'),(502463,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6779\'','Gltransaction/journalPosting','0.017013072967529','2017-08-28 13:11:21'),(502464,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20170900000001\'','Gltransaction/journalPosting','0.011415004730225','2017-08-28 13:11:21'),(502465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016255140304565','2017-08-28 13:11:21'),(502466,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2017\', \'9\', \'24.04\', \'0\', 24.04, \'2\', \'2017-08-28: 07:08:21\')','Gltransaction/journalPosting','0.010629177093506','2017-08-28 13:11:21'),(502467,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6780\'','Gltransaction/journalPosting','0.10496783256531','2017-08-28 13:11:30'),(502468,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000001\'','Gltransaction/journalPosting','0.035246133804321','2017-08-28 13:11:30'),(502469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010171890258789','2017-08-28 13:11:30'),(502470,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2017\', \'10\', \'6.52\', \'0\', 6.52, \'2\', \'2017-08-28: 07:08:30\')','Gltransaction/journalPosting','0.0087540149688721','2017-08-28 13:11:30'),(502471,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6781\'','Gltransaction/journalPosting','0.02022910118103','2017-08-28 13:11:39'),(502472,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171100000001\'','Gltransaction/journalPosting','0.012151956558228','2017-08-28 13:11:39'),(502473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010705947875977','2017-08-28 13:11:39'),(502474,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2017\', \'11\', \'8.28\', \'0\', 8.28, \'2\', \'2017-08-28: 07:08:39\')','Gltransaction/journalPosting','0.010188817977905','2017-08-28 13:11:39'),(502475,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6782\'','Gltransaction/journalPosting','0.0096619129180908','2017-08-28 13:11:47'),(502476,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171200000001\'','Gltransaction/journalPosting','0.011375904083252','2017-08-28 13:11:47'),(502477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020657062530518','2017-08-28 13:11:47'),(502478,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2017\', \'12\', \'102.98\', \'0\', 102.98, \'2\', \'2017-08-28: 07:08:47\')','Gltransaction/journalPosting','0.0097370147705078','2017-08-28 13:11:47'),(502479,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6783\'','Gltransaction/journalPosting','0.023272037506104','2017-08-28 13:13:01'),(502480,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000001\'','Gltransaction/journalPosting','0.012346029281616','2017-08-28 13:13:01'),(502481,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2018\', \'4\', \'0\', \'69.62\', -69.62, \'2\', \'2017-08-28: 07:08:01\')','Gltransaction/journalPosting','0.011672973632812','2017-08-28 13:13:01'),(502482,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2018\', \'4\', \'69.62\', \'0\', 69.62, \'2\', \'2017-08-28: 07:08:01\')','Gltransaction/journalPosting','0.011228084564209','2017-08-28 13:13:01'),(502483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6784\'','Gltransaction/journalPosting','0.01495099067688','2017-08-28 13:13:02'),(502484,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000002\'','Gltransaction/journalPosting','0.012508869171143','2017-08-28 13:13:02'),(502485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'35\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018618106842041','2017-08-28 13:13:02'),(502486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011518955230713','2017-08-28 13:13:02'),(502487,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6785\'','Gltransaction/journalPosting','0.013170003890991','2017-08-28 13:13:02'),(502488,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000003\'','Gltransaction/journalPosting','0.013590097427368','2017-08-28 13:13:02'),(502489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'35\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017097949981689','2017-08-28 13:13:02'),(502490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.014260053634644','2017-08-28 13:13:02'),(502491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6786\'','Gltransaction/journalPosting','0.015671014785767','2017-08-28 13:13:02'),(502492,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000004\'','Gltransaction/journalPosting','0.012225866317749','2017-08-28 13:13:02'),(502493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'35\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01223611831665','2017-08-28 13:13:02'),(502494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010946035385132','2017-08-28 13:13:02'),(502495,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6787\'','Gltransaction/journalPosting','0.011515855789185','2017-08-28 13:13:02'),(502496,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000005\'','Gltransaction/journalPosting','0.013755083084106','2017-08-28 13:13:03'),(502497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'35\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012253999710083','2017-08-28 13:13:03'),(502498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010540962219238','2017-08-28 13:13:03'),(502499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6788\'','Gltransaction/journalPosting','0.013165950775146','2017-08-28 13:13:03'),(502500,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000006\'','Gltransaction/journalPosting','0.013891935348511','2017-08-28 13:13:03'),(502501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'35\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010173082351685','2017-08-28 13:13:03'),(502502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012580871582031','2017-08-28 13:13:03'),(502503,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GE\', `vendor_cust_name` = \'Other payment\', `type` = \'Others\', `gst_number` = \'0\', `Description` = \'Adjustment for Oct 2016\', `date` = \'2017-07-01\', `reference` = \' OP3523,3612\', `based_amount` = \'733.02\', `reverse` = 0 WHERE `ID` =  \'8\'','gltransaction/editgstjournal','0.022256851196289','2017-08-28 13:18:20'),(502504,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'33\', `description` = \'Adjustment for Oct 2016 - OP3523,3612\', `taxID` = \'2672\', `taxRate` = \'6\', `taxAmountDr` = \'43.98\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.011399030685425','2017-08-28 13:18:20'),(502505,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'35\', `description` = \'Adjustment for Oct 2016 - OP3523,3612\', `taxID` = 0, `taxRate` = 0, `taxAmountDr` = \'0.00\', `taxAmountCr` = \'43.98\' WHERE `ID` =  \'16\'','gltransaction/editgstjournal','0.023047924041748','2017-08-28 13:18:20'),(502506,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/gstconfirmposting','0.016414165496826','2017-08-28 13:18:35'),(502507,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'83\'','gltransaction/gstconfirmposting','0.015636920928955','2017-08-28 13:18:35'),(502508,3,2,'127.0.0.1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20180400000007\' WHERE `ID` =  \'8\'','gltransaction/gstconfirmposting','0.01338791847229','2017-08-28 13:18:35'),(502509,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20180400000007\', \'GST Transaction [GE[00000008]]]\', \'GST Transaction [GE[00000008]]]\', \'3\', \'2017-07-01\', \'2018\', \'4\', 733.02, 733.02, \'2\')','gltransaction/gstconfirmposting','0.016978979110718','2017-08-28 13:18:35'),(502510,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20180400000007\', 1, \'Adjustment for Oct 2016[Other payment]\', \'35\', 43.98, 1, 1, \'43.98\', \'4\', \'2018\', \'0\', \'GE[00000008]\', \'2\')','gltransaction/gstconfirmposting','0.013401031494141','2017-08-28 13:18:35'),(502511,3,2,'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\', \'GT20180400000007\', 2, \'Adjustment for Oct 2016[Other payment]\', \'33\', 43.98, 1, 1, \'43.98\', \'4\', \'2018\', \'0\', \'GE[00000008]\', \'2\')','gltransaction/gstconfirmposting','0.012672901153564','2017-08-28 13:18:35'),(502512,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43.98, `total_amount_cr` = 43.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000007\'','gltransaction/gstconfirmposting','0.01309609413147','2017-08-28 13:18:35'),(502513,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6789\'','Gltransaction/journalPosting','0.09004020690918','2017-08-28 13:18:51'),(502514,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20180400000007\'','Gltransaction/journalPosting','0.047660827636719','2017-08-28 13:18:51'),(502515,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'35\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011164903640747','2017-08-28 13:18:51'),(502516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010281801223755','2017-08-28 13:18:51'),(502517,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6778\'','gltransaction/journalUnpost','0.024856090545654','2017-08-28 13:30:22'),(502518,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20170700000001\'','gltransaction/journalUnpost','0.011931180953979','2017-08-28 13:30:22'),(502519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.015905141830444','2017-08-28 13:30:22'),(502520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'41\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010768890380859','2017-08-28 13:30:22'),(502521,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6778\'','Gltransaction/journalPosting','0.02604603767395','2017-08-28 13:32:47'),(502522,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20170700000001\'','Gltransaction/journalPosting','0.0093491077423096','2017-08-28 13:32:47'),(502523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011339902877808','2017-08-28 13:32:47'),(502524,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'35\', \'2017\', \'7\', \'43.98\', \'0\', 43.98, \'2\', \'2017-08-28: 07:08:47\')','Gltransaction/journalPosting','0.010263919830322','2017-08-28 13:32:47'),(502525,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'45\'','Gltransaction/journal_head_','0.013810873031616','2017-09-05 13:01:27'),(502526,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20170100000002\', \'MAYBANK FACILITY\', \'\', \'1\', \'2016-04-01\', \'2017\', \'1\', \'2\')','Gltransaction/journal_head_','0.012945890426636','2017-09-05 13:01:27'),(502527,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00076508522033691','2017-09-05 13:01:27'),(502528,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'4326.73\', `total_amount_cr` = \'4326.73\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000002\'','gltransaction/journaldetails_insert','0.01678991317749','2017-09-05 13:01:27'),(502529,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000002\', \'1\', \'\', \'314\', \'2017\', \'1\', 1, \'1\', \'\', \'1974.40\', \'2\')','gltransaction/journaldetails_insert','0.013398885726929','2017-09-05 13:01:27'),(502530,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00078105926513672','2017-09-05 13:01:27'),(502531,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'4326.73\', `total_amount_cr` = \'4326.73\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000002\'','gltransaction/journaldetails_insert','0.0099711418151855','2017-09-05 13:01:27'),(502532,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000002\', \'2\', \'\', \'315\', \'2017\', \'1\', 1, \'1\', \'\', \'2352.33\', \'2\')','gltransaction/journaldetails_insert','0.013355016708374','2017-09-05 13:01:27'),(502533,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00087499618530273','2017-09-05 13:01:27'),(502534,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'4326.73\', `total_amount_cr` = \'4326.73\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000002\'','gltransaction/journaldetails_insert','0.017880916595459','2017-09-05 13:01:27'),(502535,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20170100000002\', \'3\', \'\', \'2\', \'2017\', \'1\', 1, \'1\', \'4326.73\', \'\', \'2\')','gltransaction/journaldetails_insert','0.036800146102905','2017-09-05 13:01:27'),(502536,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6790\'','Gltransaction/journalPosting','0.025042057037354','2017-09-05 13:01:59'),(502537,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20170100000002\'','Gltransaction/journalPosting','0.03670597076416','2017-09-05 13:01:59'),(502538,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'314\', \'2017\', \'1\', \'1974.4\', \'0\', 1974.4, \'2\', \'2017-09-05: 07:09:59\')','Gltransaction/journalPosting','0.012203931808472','2017-09-05 13:02:00'),(502539,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2017\', \'1\', \'2352.33\', \'0\', 2352.33, \'2\', \'2017-09-05: 07:09:59\')','Gltransaction/journalPosting','0.009268045425415','2017-09-05 13:02:00'),(502540,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'1\', \'2\', \'2017\', \'1\', \'0\', \'4326.73\', -4326.73, \'2\', \'2017-09-05: 07:09:59\')','Gltransaction/journalPosting','0.010233879089355','2017-09-05 13:02:00'),(502541,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.016508102416992','2017-09-05 13:04:52'),(502542,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'9\', `companyID` = \'3\', `bankName` = \'MAYBANK FACILITY 13595\', `bankShortName` = \'MBBFC\', `branch` = \'TAMAN SRI GOMBAK \', `bankAccountNo` = \'562405613595\', `currentBalance` = \'2,000.00\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `PostCode` = \'\', `city` = \'\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'315\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'9\'','bankSetup/BankNew','0.023520946502686','2017-09-05 13:07:55'),(502543,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'MAYBANK FACILITY 13588\', \'MBBFAC\', \'TAMAN SERI GOMBAK\', \'170531562405613588\', \'1,974.40\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'314\', 0, \'1\', \'\')','bankSetup/BankNew','0.025171041488647','2017-09-05 13:09:35'),(502544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6538\'','gltransaction/journalUnpost','0.030055999755859','2017-09-05 13:14:09'),(502545,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000133\'','gltransaction/journalUnpost','0.012763977050781','2017-09-05 13:14:09'),(502546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.02842116355896','2017-09-05 13:14:09'),(502547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.03675389289856','2017-09-05 13:14:09'),(502548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01115894317627','2017-09-05 13:14:09'),(502549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012570858001709','2017-09-05 13:14:09'),(502550,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6539\'','gltransaction/journalUnpost','0.013857126235962','2017-09-05 13:14:11'),(502551,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000134\'','gltransaction/journalUnpost','0.013967037200928','2017-09-05 13:14:11'),(502552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017976045608521','2017-09-05 13:14:12'),(502553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012473106384277','2017-09-05 13:14:12'),(502554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011897087097168','2017-09-05 13:14:12'),(502555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01324200630188','2017-09-05 13:14:12'),(502556,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6540\'','gltransaction/journalUnpost','0.018833875656128','2017-09-05 13:14:14'),(502557,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000135\'','gltransaction/journalUnpost','0.011891841888428','2017-09-05 13:14:14'),(502558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012808799743652','2017-09-05 13:14:14'),(502559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011977910995483','2017-09-05 13:14:14'),(502560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.013326168060303','2017-09-05 13:14:14'),(502561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011854887008667','2017-09-05 13:14:14'),(502562,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6541\'','gltransaction/journalUnpost','0.016226053237915','2017-09-05 13:14:16'),(502563,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000136\'','gltransaction/journalUnpost','0.012658834457397','2017-09-05 13:14:16'),(502564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017459869384766','2017-09-05 13:14:16'),(502565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012173175811768','2017-09-05 13:14:16'),(502566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.020442008972168','2017-09-05 13:14:16'),(502567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010862112045288','2017-09-05 13:14:16'),(502568,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6542\'','gltransaction/journalUnpost','0.015313148498535','2017-09-05 13:14:17'),(502569,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000137\'','gltransaction/journalUnpost','0.024094104766846','2017-09-05 13:14:17'),(502570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010010957717896','2017-09-05 13:14:17'),(502571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012830972671509','2017-09-05 13:14:17'),(502572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017516851425171','2017-09-05 13:14:17'),(502573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016814947128296','2017-09-05 13:14:18'),(502574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6543\'','gltransaction/journalUnpost','0.012411117553711','2017-09-05 13:14:20'),(502575,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000138\'','gltransaction/journalUnpost','0.012051105499268','2017-09-05 13:14:20'),(502576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016751050949097','2017-09-05 13:14:20'),(502577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.053430080413818','2017-09-05 13:14:20'),(502578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0089809894561768','2017-09-05 13:14:20'),(502579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011391878128052','2017-09-05 13:14:20'),(502580,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6544\'','gltransaction/journalUnpost','0.01571798324585','2017-09-05 13:14:22'),(502581,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000139\'','gltransaction/journalUnpost','0.013151884078979','2017-09-05 13:14:22'),(502582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016290903091431','2017-09-05 13:14:22'),(502583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0122230052948','2017-09-05 13:14:22'),(502584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0093441009521484','2017-09-05 13:14:22'),(502585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017547845840454','2017-09-05 13:14:22'),(502586,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6545\'','gltransaction/journalUnpost','0.043330907821655','2017-09-05 13:14:24'),(502587,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000140\'','gltransaction/journalUnpost','0.011110067367554','2017-09-05 13:14:24'),(502588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.014259099960327','2017-09-05 13:14:24'),(502589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010984897613525','2017-09-05 13:14:24'),(502590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016275882720947','2017-09-05 13:14:24'),(502591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011445045471191','2017-09-05 13:14:25'),(502592,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016268968582153','2017-09-05 13:14:25'),(502593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010984182357788','2017-09-05 13:14:25'),(502594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01655912399292','2017-09-05 13:14:25'),(502595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0094978809356689','2017-09-05 13:14:25'),(502596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017516851425171','2017-09-05 13:14:25'),(502597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0095069408416748','2017-09-05 13:14:25'),(502598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017706871032715','2017-09-05 13:14:25'),(502599,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.025903940200806','2017-09-05 13:14:25'),(502600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017240047454834','2017-09-05 13:14:25'),(502601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'300\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0097730159759521','2017-09-05 13:14:25'),(502602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0091679096221924','2017-09-05 13:14:25'),(502603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012659072875977','2017-09-05 13:14:25'),(502604,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6620\'','gltransaction/journalUnpost','0.13804292678833','2017-09-05 13:14:27'),(502605,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000143\'','gltransaction/journalUnpost','0.035209894180298','2017-09-05 13:14:27'),(502606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010617017745972','2017-09-05 13:14:27'),(502607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.018883943557739','2017-09-05 13:14:27'),(502608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0093100070953369','2017-09-05 13:14:27'),(502609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01081109046936','2017-09-05 13:14:27'),(502610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6551\'','gltransaction/journalUnpost','0.024972915649414','2017-09-05 13:14:57'),(502611,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000068\'','gltransaction/journalUnpost','0.012932062149048','2017-09-05 13:14:57'),(502612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010312080383301','2017-09-05 13:14:57'),(502613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010910034179688','2017-09-05 13:14:57'),(502614,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6554\'','gltransaction/journalUnpost','0.02849006652832','2017-09-05 13:15:10'),(502615,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000091\'','gltransaction/journalUnpost','0.01068115234375','2017-09-05 13:15:10'),(502616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.0082690715789795','2017-09-05 13:15:10'),(502617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012270927429199','2017-09-05 13:15:10'),(502618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010207891464233','2017-09-05 13:15:10'),(502619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011019945144653','2017-09-05 13:15:10'),(502620,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6555\'','gltransaction/journalUnpost','0.049485921859741','2017-09-05 13:15:12'),(502621,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000092\'','gltransaction/journalUnpost','0.023957014083862','2017-09-05 13:15:12'),(502622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.009937047958374','2017-09-05 13:15:12'),(502623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012465000152588','2017-09-05 13:15:12'),(502624,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6556\'','gltransaction/journalUnpost','0.094100952148438','2017-09-05 13:15:14'),(502625,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000093\'','gltransaction/journalUnpost','0.032696962356567','2017-09-05 13:15:14'),(502626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.014891862869263','2017-09-05 13:15:14'),(502627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013705968856812','2017-09-05 13:15:14'),(502628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.019787073135376','2017-09-05 13:15:14'),(502629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011437892913818','2017-09-05 13:15:14'),(502630,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6557\'','gltransaction/journalUnpost','0.14122796058655','2017-09-05 13:15:16'),(502631,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000094\'','gltransaction/journalUnpost','0.035470008850098','2017-09-05 13:15:16'),(502632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012611865997314','2017-09-05 13:15:16'),(502633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012030124664307','2017-09-05 13:15:16'),(502634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013285875320435','2017-09-05 13:15:16'),(502635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011902093887329','2017-09-05 13:15:16'),(502636,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6558\'','gltransaction/journalUnpost','0.018003940582275','2017-09-05 13:15:17'),(502637,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000095\'','gltransaction/journalUnpost','0.012701988220215','2017-09-05 13:15:17'),(502638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012734889984131','2017-09-05 13:15:17'),(502639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013401031494141','2017-09-05 13:15:17'),(502640,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6559\'','gltransaction/journalUnpost','0.041054010391235','2017-09-05 13:15:19'),(502641,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000096\'','gltransaction/journalUnpost','0.027082920074463','2017-09-05 13:15:19'),(502642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.025227069854736','2017-09-05 13:15:19'),(502643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012810945510864','2017-09-05 13:15:19'),(502644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012364864349365','2017-09-05 13:15:19'),(502645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011291027069092','2017-09-05 13:15:19'),(502646,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6560\'','gltransaction/journalUnpost','0.012214183807373','2017-09-05 13:15:21'),(502647,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000097\'','gltransaction/journalUnpost','0.014078140258789','2017-09-05 13:15:21'),(502648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.025336027145386','2017-09-05 13:15:21'),(502649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011821985244751','2017-09-05 13:15:21'),(502650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013100862503052','2017-09-05 13:15:21'),(502651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.014989852905273','2017-09-05 13:15:21'),(502652,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3579\'','gltransaction/journalUnconfirm','0.032052993774414','2017-09-05 13:15:57'),(502653,3,2,'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\', \'AP20170300000133\', \'Other Payment [OPNMBBFC06/16[00003572]]]\', \'MBBFAC 387302\', NULL, \'3\', \'2016-06-15\', NULL, \'3\', \'2017\', \'30000\', \'30000\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 09:59:08\', \'Other Payment [OPNMBBFC06/16[00003572]]]\', \'0\', \'6538\')','gltransaction/journalUnconfirm','0.055735111236572','2017-09-05 13:15:57'),(502654,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000133\', \'1\', \'315\', \'0\', \'SAM RAWANG\', \'28301.89\', \'0\', \'1\', \'28301.89\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003572]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:08\', NULL, \'2017-09-05 13:14:09\', \'0\', \'0\', \'27829\', 1114)','gltransaction/journalUnconfirm','0.060748100280762','2017-09-05 13:15:57'),(502655,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000133\', \'2\', \'272\', \'0\', \'SAM RAWANG\', \'0\', \'28301.89\', \'1\', \'28301.89\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003572]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:08\', NULL, \'2017-09-05 13:14:09\', \'0\', \'0\', \'27830\', 1114)','gltransaction/journalUnconfirm','0.013504028320312','2017-09-05 13:15:57'),(502656,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000133\', \'3\', \'33\', \'0\', \'SAM RAWANG\', \'0\', \'1698.11\', \'1\', \'1698.11\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003572]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:08\', NULL, \'2017-09-05 13:14:09\', \'0\', \'0\', \'27831\', 1114)','gltransaction/journalUnconfirm','0.013500928878784','2017-09-05 13:15:57'),(502657,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000133\', \'4\', \'315\', \'0\', \'SAM RAWANG\', \'1698.11\', \'0\', \'1\', \'1698.11\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003572]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:08\', NULL, \'2017-09-05 13:14:09\', \'0\', \'0\', \'27832\', 1114)','gltransaction/journalUnconfirm','0.01223087310791','2017-09-05 13:15:57'),(502658,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3578\'','gltransaction/journalUnconfirm','0.013012170791626','2017-09-05 13:15:59'),(502659,3,2,'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\', \'AP20170300000134\', \'Other Payment [OPNMBBFC06/16[00003571]]]\', \'MBBFAC 387301\', NULL, \'3\', \'2016-06-08\', NULL, \'3\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 09:59:08\', \'Other Payment [OPNMBBFC06/16[00003571]]]\', \'0\', \'6539\')','gltransaction/journalUnconfirm','0.010629892349243','2017-09-05 13:15:59'),(502660,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000134\', \'1\', \'315\', \'0\', \'MBBFAC 387301\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003571]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:08\', NULL, \'2017-09-05 13:14:11\', \'0\', \'0\', \'27833\', 1115)','gltransaction/journalUnconfirm','0.013276100158691','2017-09-05 13:15:59'),(502661,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000134\', \'2\', \'114\', \'0\', \'MBBFAC 387301\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003571]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:08\', NULL, \'2017-09-05 13:14:11\', \'0\', \'0\', \'27834\', 1115)','gltransaction/journalUnconfirm','0.012669801712036','2017-09-05 13:15:59'),(502662,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000134\', \'3\', \'33\', \'0\', \'MBBFAC 387301\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003571]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 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`updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3577\'','gltransaction/journalUnconfirm','0.012545108795166','2017-09-05 13:16:01'),(502665,3,2,'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\', \'AP20170300000135\', \'Other Payment [OPNMBBFC06/16[00003570]]]\', \'MBBFAC 387301\', NULL, \'3\', \'2016-06-07\', NULL, \'3\', \'2017\', \'30000\', \'30000\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 09:59:08\', \'Other Payment [OPNMBBFC06/16[00003570]]]\', \'0\', \'6540\')','gltransaction/journalUnconfirm','0.012206077575684','2017-09-05 13:16:01'),(502666,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000135\', \'2\', \'272\', \'0\', \'SAM  RAWANG\', \'0\', \'28301.89\', \'1\', \'28301.89\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003570]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:08\', NULL, \'2017-09-05 13:14:14\', \'0\', \'0\', \'27838\', 1116)','gltransaction/journalUnconfirm','0.010528802871704','2017-09-05 13:16:01'),(502668,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000135\', \'3\', \'33\', \'0\', \'SAM  RAWANG\', \'0\', \'1698.11\', \'1\', \'1698.11\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003570]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:09\', NULL, \'2017-09-05 13:14:14\', \'0\', \'0\', \'27839\', 1116)','gltransaction/journalUnconfirm','0.01261305809021','2017-09-05 13:16:01'),(502669,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000135\', \'4\', \'315\', \'0\', \'SAM  RAWANG\', \'1698.11\', \'0\', \'1\', \'1698.11\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003570]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 09:59:09\', NULL, \'2017-09-05 13:14:14\', \'0\', \'0\', \'27840\', 1116)','gltransaction/journalUnconfirm','0.012051105499268','2017-09-05 13:16:01'),(502670,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3583\'','gltransaction/journalUnconfirm','0.019809007644653','2017-09-05 13:16:04'),(502671,3,2,'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\', \'AP20170300000138\', \'Other Payment [OPNMBBFC06/16[00003576]]]\', \'MBBFAC 387305\', NULL, \'3\', \'2016-06-29\', NULL, \'3\', \'2017\', \'16500\', \'16500\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:00:41\', \'Other Payment [OPNMBBFC06/16[00003576]]]\', \'0\', \'6543\')','gltransaction/journalUnconfirm','0.010814905166626','2017-09-05 13:16:04'),(502672,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000138\', \'1\', \'315\', \'0\', \'SALARY 06/16\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003576]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:20\', \'0\', \'0\', \'27849\', 1117)','gltransaction/journalUnconfirm','0.01223087310791','2017-09-05 13:16:04'),(502673,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, 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\'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003576]\', NULL, \'2\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:20\', \'0\', \'0\', \'27851\', 1117)','gltransaction/journalUnconfirm','0.012012004852295','2017-09-05 13:16:04'),(502675,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000138\', \'4\', \'108\', \'0\', \'BONUS\', \'0\', \'12000\', \'1\', \'12000\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003576]\', NULL, \'2\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:20\', \'0\', \'0\', \'27852\', 1117)','gltransaction/journalUnconfirm','0.011353015899658','2017-09-05 13:16:04'),(502676,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3581\'','gltransaction/journalUnconfirm','0.023969173431396','2017-09-05 13:16:07'),(502677,3,2,'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\', \'AP20170300000140\', \'Other Payment [OPNMBBFC06/16[00003574]]]\', \'MBBFAC 387303\', NULL, \'3\', \'2016-06-16\', NULL, \'3\', \'2017\', \'8000.23\', \'8000.23\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:00:41\', \'Other Payment [OPNMBBFC06/16[00003574]]]\', \'0\', \'6545\')','gltransaction/journalUnconfirm','0.012617111206055','2017-09-05 13:16:07'),(502678,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000140\', \'1\', \'315\', \'0\', \'VARIOUS CLAIM\', \'351.12\', \'0\', \'1\', \'351.12\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003574]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:24\', \'0\', \'0\', \'27857\', 1118)','gltransaction/journalUnconfirm','0.0095791816711426','2017-09-05 13:16:07'),(502679,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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1121)','gltransaction/journalUnconfirm','0.010083198547363','2017-09-05 13:16:14'),(502710,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000137\', \'3\', \'33\', \'0\', \'BANK CHARGES MBBFAC\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003577]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:40\', NULL, \'2017-09-05 13:14:17\', \'0\', \'0\', \'27847\', 1121)','gltransaction/journalUnconfirm','0.012709140777588','2017-09-05 13:16:14'),(502711,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000137\', \'4\', \'315\', \'0\', \'BANK CHARGES MBBFAC\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003577]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:40\', NULL, \'2017-09-05 13:14:17\', \'0\', \'0\', \'27848\', 1121)','gltransaction/journalUnconfirm','0.011749982833862','2017-09-05 13:16:14'),(502712,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3582\'','gltransaction/journalUnconfirm','0.022432088851929','2017-09-05 13:16:17'),(502713,3,2,'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\', \'AP20170300000139\', \'Other Payment [OPNMBBFC06/16[00003575]]]\', \'MBBFAC 387304\', NULL, \'3\', \'2016-06-29\', NULL, \'3\', \'2017\', \'20000\', \'20000\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:00:41\', \'Other Payment [OPNMBBFC06/16[00003575]]]\', \'0\', \'6544\')','gltransaction/journalUnconfirm','0.0088560581207275','2017-09-05 13:16:17'),(502714,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000139\', \'1\', \'315\', \'0\', \'SAM RAWANG\', \'18867.92\', \'0\', \'1\', \'18867.92\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003575]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:22\', \'0\', \'0\', \'27853\', 1122)','gltransaction/journalUnconfirm','0.011331081390381','2017-09-05 13:16:17'),(502715,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000139\', \'2\', \'272\', \'0\', \'SAM RAWANG\', \'0\', \'18867.92\', \'1\', \'18867.92\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003575]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:22\', \'0\', \'0\', \'27854\', 1122)','gltransaction/journalUnconfirm','0.012799024581909','2017-09-05 13:16:17'),(502716,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000139\', \'3\', \'33\', \'0\', \'SAM RAWANG\', \'0\', \'1132.08\', \'1\', \'1132.08\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003575]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:22\', \'0\', \'0\', \'27855\', 1122)','gltransaction/journalUnconfirm','0.011137008666992','2017-09-05 13:16:17'),(502717,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000139\', \'4\', \'315\', \'0\', \'SAM RAWANG\', \'1132.08\', \'0\', \'1\', \'1132.08\', \'1\', \'0\', \'3\', \'2017\', \'OPNMBBFC06/16[00003575]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:00:41\', NULL, \'2017-09-05 13:14:22\', \'0\', \'0\', \'27856\', 1122)','gltransaction/journalUnconfirm','0.011693000793457','2017-09-05 13:16:17'),(502718,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'167\'','gltransaction/journalUnconfirm','0.069863080978394','2017-09-05 13:16:29'),(502719,3,2,'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\', \'AR20170400000068\', \' [ ORIMBBFC[00000167] ]\', \'07/16\', NULL, \'2\', \'2016-07-31\', NULL, \'4\', \'2017\', \'347.83\', \'347.83\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:04:45\', \'ORIMBBFC[00000167]\', \'0\', \'6551\')','gltransaction/journalUnconfirm','0.034924030303955','2017-09-05 13:16:29'),(502720,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000068\', \'1\', \'114\', \'0\', \'PROFIT 07/16\', \'347.83\', \'0\', \'1\', \'347.83\', \'1\', \'0\', \'4\', \'2017\', \'ORIMBBFC[00000167]\', \'MAYBANK BERHAD                                           \', NULL, \'0\', \'2\', \'2017-07-31 10:04:45\', NULL, \'2017-09-05 13:14:57\', \'0\', \'0\', \'27883\', 1123)','gltransaction/journalUnconfirm','0.016870975494385','2017-09-05 13:16:29'),(502721,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000068\', \'2\', \'315\', \'0\', \'PROFIT 07/16\', \'0\', \'347.83\', \'1\', \'347.83\', \'1\', \'0\', \'4\', \'2017\', \'ORIMBBFC[00000167]\', \'MAYBANK BERHAD                                           \', NULL, \'0\', \'2\', \'2017-07-31 10:04:45\', NULL, \'2017-09-05 13:14:57\', \'0\', \'0\', \'27884\', 1123)','gltransaction/journalUnconfirm','0.012419939041138','2017-09-05 13:16:30'),(502722,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3594\'','gltransaction/journalUnconfirm','0.014517784118652','2017-09-05 13:16:43'),(502723,3,2,'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\', \'AP20170500000091\', \'Other Payment [OPNMBBFC08/16[00003587]]]\', \'MBBFAC 387309\', NULL, \'3\', \'2016-08-30\', NULL, \'5\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 10:05:31\', \'Other Payment [OPNMBBFC08/16[00003587]]]\', \'0\', \'6554\')','gltransaction/journalUnconfirm','0.013495922088623','2017-09-05 13:16:43'),(502724,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000091\', \'1\', \'315\', \'0\', \'MBBFAC 387309\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003587]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:31\', NULL, \'2017-09-05 13:15:10\', \'0\', \'0\', \'27889\', 1124)','gltransaction/journalUnconfirm','0.012396097183228','2017-09-05 13:16:43'),(502725,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170500000091\', \'2\', \'114\', \'0\', \'MBBFAC 387309\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2017\', \'OPNMBBFC08/16[00003587]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 10:05:31\', NULL, \'2017-09-05 13:15:10\', \'0\', \'0\', \'27890\', 1124)','gltransaction/journalUnconfirm','0.013749122619629','2017-09-05 13:16:43');
