(503836,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012375831604004','2017-09-06 14:29:14'),(503837,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010969161987305','2017-09-06 14:29:14'),(503838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012207984924316','2017-09-06 14:29:14'),(503839,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6822\'','Gltransaction/journalPosting','0.033695936203003','2017-09-06 14:29:15'),(503840,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000125\'','Gltransaction/journalPosting','0.047024965286255','2017-09-06 14:29:15'),(503841,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01084303855896','2017-09-06 14:29:15'),(503842,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012655973434448','2017-09-06 14:29:15'),(503843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011649131774902','2017-09-06 14:29:15'),(503844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012905120849609','2017-09-06 14:29:15'),(503845,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6823\'','Gltransaction/journalPosting','0.014350891113281','2017-09-06 14:29:15'),(503846,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000126\'','Gltransaction/journalPosting','0.012363910675049','2017-09-06 14:29:15'),(503847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012251138687134','2017-09-06 14:29:15'),(503848,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011570930480957','2017-09-06 14:29:15'),(503849,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012866020202637','2017-09-06 14:29:15'),(503850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011691093444824','2017-09-06 14:29:15'),(503851,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6824\'','Gltransaction/journalPosting','0.0139319896698','2017-09-06 14:29:15'),(503852,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000127\'','Gltransaction/journalPosting','0.013675928115845','2017-09-06 14:29:15'),(503853,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010912179946899','2017-09-06 14:29:15'),(503854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012997150421143','2017-09-06 14:29:15'),(503855,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011615037918091','2017-09-06 14:29:15'),(503856,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012902021408081','2017-09-06 14:29:15'),(503857,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6825\'','Gltransaction/journalPosting','0.013996124267578','2017-09-06 14:29:15'),(503858,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000128\'','Gltransaction/journalPosting','0.011332035064697','2017-09-06 14:29:15'),(503859,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011234998703003','2017-09-06 14:29:15'),(503860,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010643005371094','2017-09-06 14:29:15'),(503861,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011872053146362','2017-09-06 14:29:15'),(503862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010511159896851','2017-09-06 14:29:16'),(503863,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6826\'','Gltransaction/journalPosting','0.013432025909424','2017-09-06 14:29:16'),(503864,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000129\'','Gltransaction/journalPosting','0.01129412651062','2017-09-06 14:29:16'),(503865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011380910873413','2017-09-06 14:29:16'),(503866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01045298576355','2017-09-06 14:29:16'),(503867,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6827\'','Gltransaction/journalPosting','0.016725063323975','2017-09-06 14:29:16'),(503868,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000130\'','Gltransaction/journalPosting','0.011332035064697','2017-09-06 14:29:16'),(503869,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0097811222076416','2017-09-06 14:29:16'),(503870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011942863464355','2017-09-06 14:29:16'),(503871,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010630130767822','2017-09-06 14:29:16'),(503872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010493993759155','2017-09-06 14:29:16'),(503873,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6828\'','Gltransaction/journalPosting','0.016748189926147','2017-09-06 14:29:16'),(503874,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000131\'','Gltransaction/journalPosting','0.011356115341187','2017-09-06 14:29:16'),(503875,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0098428726196289','2017-09-06 14:29:16'),(503876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011828184127808','2017-09-06 14:29:16'),(503877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010606050491333','2017-09-06 14:29:16'),(503878,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011880874633789','2017-09-06 14:29:16'),(503879,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01052713394165','2017-09-06 14:29:16'),(503880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010467052459717','2017-09-06 14:29:16'),(503881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011934041976929','2017-09-06 14:29:16'),(503882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010589838027954','2017-09-06 14:29:16'),(503883,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6829\'','Gltransaction/journalPosting','0.013072967529297','2017-09-06 14:29:17'),(503884,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000132\'','Gltransaction/journalPosting','0.011316061019897','2017-09-06 14:29:17'),(503885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011150121688843','2017-09-06 14:29:17'),(503886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010500907897949','2017-09-06 14:29:17'),(503887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010624170303345','2017-09-06 14:29:17'),(503888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011791944503784','2017-09-06 14:29:17'),(503889,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6830\'','Gltransaction/journalPosting','0.015266180038452','2017-09-06 14:29:17'),(503890,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000133\'','Gltransaction/journalPosting','0.011335134506226','2017-09-06 14:29:17'),(503891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011176109313965','2017-09-06 14:29:17'),(503892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010478019714355','2017-09-06 14:29:17'),(503893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010008096694946','2017-09-06 14:29:17'),(503894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011220932006836','2017-09-06 14:29:17'),(503895,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6831\'','Gltransaction/journalPosting','0.019577980041504','2017-09-06 14:29:17'),(503896,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000134\'','Gltransaction/journalPosting','0.01128101348877','2017-09-06 14:29:17'),(503897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011295080184937','2017-09-06 14:29:17'),(503898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0099260807037354','2017-09-06 14:29:17'),(503899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011271953582764','2017-09-06 14:29:17'),(503900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010138988494873','2017-09-06 14:29:17'),(503901,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6832\'','Gltransaction/journalPosting','0.0099968910217285','2017-09-06 14:29:17'),(503902,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000135\'','Gltransaction/journalPosting','0.011369943618774','2017-09-06 14:29:17'),(503903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01118803024292','2017-09-06 14:29:17'),(503904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010484218597412','2017-09-06 14:29:17'),(503905,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011934995651245','2017-09-06 14:29:17'),(503906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010430812835693','2017-09-06 14:29:17'),(503907,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2500\', `referenceNo` = \'11/16\', `receivePaymentDate` = \'2016-11-28\', `receiveFrom` = \'SWIFTLOQ SDN BHD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'10\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC11/16\' WHERE `ID` =  \'181\'','gltransaction/updatepayotherreceiveMaster','0.014688968658447','2017-09-06 14:30:22'),(503908,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'181\'','gltransaction/otherreceiveposting','0.00051498413085938','2017-09-06 14:30:32'),(503909,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.02182412147522','2017-09-06 14:30:32'),(503910,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000102\' WHERE `ID` =  \'181\'','gltransaction/otherreceiveposting','0.011331081390381','2017-09-06 14:30:32'),(503911,3,2,'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\', \'AR20170800000102\', \'ORIMBBFAC11/16[00000181]\', \' [ ORIMBBFAC11/16[00000181] ]\', \'11/16\', \'2\', \'2016-11-28\', \'2017\', \'8\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.014303922653198','2017-09-06 14:30:32'),(503912,3,2,'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\', \'AR20170800000102\', 1, \'PAYMENT\', \'315\', \'SWIFTLOQ SDN BHD                                           \', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', NULL, \'ORIMBBFAC11/16[00000181]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010907888412476','2017-09-06 14:30:32'),(503913,3,2,'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, \'AR20170800000102\', \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD                                           \', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000181]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012244939804077','2017-09-06 14:30:32'),(503914,3,2,'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` =  \'AR20170800000102\'','gltransaction/otherreceiveposting','0.011052131652832','2017-09-06 14:30:32'),(503915,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','gltransaction/otherreceiveposting','0.011353969573975','2017-09-06 14:30:32'),(503916,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6833\'','Gltransaction/journalPosting','0.01911187171936','2017-09-06 14:30:42'),(503917,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000102\'','Gltransaction/journalPosting','0.020709037780762','2017-09-06 14:30:42'),(503918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01106595993042','2017-09-06 14:30:42'),(503919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01075291633606','2017-09-06 14:30:42'),(503920,3,2,'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\', \'442.51\', \'OPNMBBFAC11/16\', \'2016-11-30\', \'\', \'MAYBANK BERHAD                                           \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068288803100586','2017-09-06 14:32:28'),(503921,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4361, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'442.51\', \'442.51\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012315988540649','2017-09-06 14:32:28'),(503922,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.017354011535645','2017-09-06 14:32:36'),(503923,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000136\' WHERE `ID` =  \'4361\'','gltransaction/otherpaymentposting','0.012377977371216','2017-09-06 14:32:36'),(503924,3,2,'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\', \'AP20170800000136\', \'Other Payment [OPNMBBFAC11/16[00004354]]]\', \'Other Payment [OPNMBBFAC11/16[00004354]]]\', \'\', \'3\', \'2016-11-30\', \'2017\', \'8\', 442.51, 442.51, \'2\')','gltransaction/otherpaymentposting','0.018060922622681','2017-09-06 14:32:36'),(503925,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000136\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 442.51, 1, \'1\', \'442.51\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004354]\', \'2\')','gltransaction/otherpaymentposting','0.011931180953979','2017-09-06 14:32:36'),(503926,3,2,'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\', \'AP20170800000136\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 442.51, 1, \'1\', \'442.51\', \'8\', \'2017\', \'1\', \'OPNMBBFAC11/16[00004354]\', \'2\')','gltransaction/otherpaymentposting','0.014894008636475','2017-09-06 14:32:36'),(503927,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 442.51, `total_amount_cr` = 442.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000136\'','gltransaction/otherpaymentposting','0.011147975921631','2017-09-06 14:32:36'),(503928,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4361\'','gltransaction/otherpaymentposting','0.011296987533569','2017-09-06 14:32:36'),(503929,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-11-30\', \'0\', \'0\', \'-249795.14\', \'-249795.14\')','BankReconciliation/fnCreate','0.014616012573242','2017-09-06 14:35:50'),(503930,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 171, `updatedBy` = \'2\' WHERE `ID` IN (\'29373\', \'29370\', \'29369\', \'29366\', \'29365\', \'29362\', \'29361\', \'29358\', \'29357\', \'29354\', \'29353\', \'29350\', \'29349\', \'29346\', \'29344\', \'29343\', \'29340\', \'29339\', \'29336\', \'29335\', \'29332\', \'29331\', \'29328\', \'29327\', \'29324\', \'29323\', \'29320\', \'29375\', \'29318\') ','BankReconciliation/fnCreate','0.012625932693481','2017-09-06 14:35:50'),(503931,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'171\'','BankReconciliation/fnEdit','0.049194812774658','2017-09-06 14:35:53'),(503932,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'171\'','BankReconciliation/fnEdit','0.00058507919311523','2017-09-06 14:35:53'),(503933,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-249795.14\', `glBalance` = \'-249795.14\' WHERE `ID` =  \'171\'','BankReconciliation/fnEdit','0.011127948760986','2017-09-06 14:35:53'),(503934,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'171\', `updatedBy` = \'2\' WHERE `ID` IN (\'29373\', \'29370\', \'29369\', \'29366\', \'29365\', \'29362\', \'29361\', \'29358\', \'29357\', \'29354\', \'29353\', \'29350\', \'29349\', \'29346\', \'29344\', \'29343\', \'29340\', \'29339\', \'29336\', \'29335\', \'29332\', \'29331\', \'29328\', \'29327\', \'29324\', \'29323\', \'29320\', \'29375\', \'29318\') ','BankReconciliation/fnEdit','0.011302947998047','2017-09-06 14:35:53'),(503935,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6834\'','Gltransaction/journalPosting','0.015199899673462','2017-09-06 14:36:20'),(503936,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000136\'','Gltransaction/journalPosting','0.013667106628418','2017-09-06 14:36:20'),(503937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010915994644165','2017-09-06 14:36:20'),(503938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01275110244751','2017-09-06 14:36:20'),(503939,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'171\'','BankReconciliation/fnEdit','0.045750141143799','2017-09-06 14:36:52'),(503940,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'171\'','BankReconciliation/fnEdit','0.00027012825012207','2017-09-06 14:36:52'),(503941,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-250237.65\', `glBalance` = \'-250237.65\' WHERE `ID` =  \'171\'','BankReconciliation/fnEdit','0.011580944061279','2017-09-06 14:36:52'),(503942,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'171\', `updatedBy` = \'2\' WHERE `ID` IN (\'29373\', \'29370\', \'29369\', \'29366\', \'29365\', \'29362\', \'29361\', \'29358\', \'29357\', \'29354\', \'29353\', \'29350\', \'29349\', \'29346\', \'29344\', \'29343\', \'29340\', \'29339\', \'29336\', \'29335\', \'29332\', \'29331\', \'29328\', \'29327\', \'29324\', \'29323\', \'29320\', \'29375\', \'29318\', \'29376\') ','BankReconciliation/fnEdit','0.013638973236084','2017-09-06 14:36:52'),(503943,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6591\'','gltransaction/journalUnpost','0.031596183776855','2017-09-06 14:40:45'),(503944,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000091\'','gltransaction/journalUnpost','0.013118982315063','2017-09-06 14:40:45'),(503945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015201091766357','2017-09-06 14:40:45'),(503946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01053786277771','2017-09-06 14:40:45'),(503947,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6754\'','gltransaction/journalUnpost','0.031443119049072','2017-09-06 14:40:49'),(503948,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000098\'','gltransaction/journalUnpost','0.010027885437012','2017-09-06 14:40:49'),(503949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0099918842315674','2017-09-06 14:40:49'),(503950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011762142181396','2017-09-06 14:40:49'),(503951,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6755\'','gltransaction/journalUnpost','0.014352083206177','2017-09-06 14:40:57'),(503952,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000099\'','gltransaction/journalUnpost','0.011255025863647','2017-09-06 14:40:57'),(503953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0099468231201172','2017-09-06 14:40:57'),(503954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012566089630127','2017-09-06 14:40:57'),(503955,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'175\'','gltransaction/journalUnconfirm','0.027693033218384','2017-09-06 14:44:33'),(503956,3,2,'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\', \'AR20170900000091\', \' [ ORIMBBFAC12/16[00000175] ]\', \'BIMB 414073\', NULL, \'2\', \'2016-12-21\', NULL, \'9\', \'2017\', \'174150.49\', \'174150.49\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:12:12\', \'ORIMBBFAC12/16[00000175]\', \'0\', \'6591\')','gltransaction/journalUnconfirm','0.011622190475464','2017-09-06 14:44:33'),(503957,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000091\', \'1\', \'314\', \'0\', \'PAYMENT\', \'174150.49\', \'0\', \'1\', \'174150.49\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000175]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-07-31 12:12:12\', NULL, \'2017-09-06 14:40:44\', \'0\', \'0\', \'28189\', 1158)','gltransaction/journalUnconfirm','0.010468006134033','2017-09-06 14:44:33'),(503958,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000091\', \'2\', \'315\', \'0\', \'PAYMENT\', \'0\', \'174150.49\', \'1\', \'174150.49\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000175]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-07-31 12:12:12\', NULL, \'2017-09-06 14:40:44\', \'0\', \'0\', \'28190\', 1158)','gltransaction/journalUnconfirm','0.012537002563477','2017-09-06 14:44:33'),(503959,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'174\'','gltransaction/journalUnconfirm','0.090987920761108','2017-09-06 14:44:35'),(503960,3,2,'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\', \'AR20170900000099\', \' [ ORIMBBFAC12/16[00000174] ]\', \'12/16\', NULL, \'2\', \'2016-12-01\', NULL, \'9\', \'2017\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 10:26:18\', \'ORIMBBFAC12/16[00000174]\', \'0\', \'6755\')','gltransaction/journalUnconfirm','0.012054920196533','2017-09-06 14:44:35'),(503961,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000099\', \'1\', \'314\', \'0\', \'PAYMENT\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-08-18 10:26:18\', NULL, \'2017-09-06 14:40:57\', \'0\', \'0\', \'29105\', 1159)','gltransaction/journalUnconfirm','0.010630130767822','2017-09-06 14:44:35'),(503962,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000099\', \'2\', \'315\', \'0\', \'PAYMENT\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-08-18 10:26:18\', NULL, \'2017-09-06 14:40:57\', \'0\', \'0\', \'29106\', 1159)','gltransaction/journalUnconfirm','0.011027812957764','2017-09-06 14:44:35'),(503963,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'174150.49\', `referenceNo` = \'BIMB 414073\', `receivePaymentDate` = \'2016-12-21\', `receiveFrom` = \'SWIFTLOQ SDN BHD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'10\', `paymentMethodID` = \'69\', `formNo` = \'ORIMBBFAC12/16\' WHERE `ID` =  \'175\'','gltransaction/updatepayotherreceiveMaster','0.015661954879761','2017-09-06 14:45:52'),(503964,3,2,'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` = \'10\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC12/16\' WHERE `ID` =  \'174\'','gltransaction/updatepayotherreceiveMaster','0.030663967132568','2017-09-06 14:46:12'),(503965,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'175\'','gltransaction/otherreceiveposting','0.00028610229492188','2017-09-06 14:46:25'),(503966,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.033578872680664','2017-09-06 14:46:25'),(503967,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000101\' WHERE `ID` =  \'175\'','gltransaction/otherreceiveposting','0.012509107589722','2017-09-06 14:46:25'),(503968,3,2,'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\', \'AR20170900000101\', \'ORIMBBFAC12/16[00000175]\', \' [ ORIMBBFAC12/16[00000175] ]\', \'BIMB 414073\', \'2\', \'2016-12-21\', \'2017\', \'9\', \'174150.49\', \'174150.49\', \'2\')','gltransaction/otherreceiveposting','0.015707969665527','2017-09-06 14:46:25'),(503969,3,2,'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\', \'AR20170900000101\', 1, \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD\', 174150.49, 1, \'1\', \'174150.49\', \'9\', \'2017\', NULL, \'ORIMBBFAC12/16[00000175]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010964870452881','2017-09-06 14:46:25'),(503970,3,2,'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, \'AR20170900000101\', \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD\', 174150.49, 1, \'1\', \'174150.49\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000175]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012277126312256','2017-09-06 14:46:25'),(503971,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174150.49, `total_amount_cr` = 174150.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000101\'','gltransaction/otherreceiveposting','0.011222124099731','2017-09-06 14:46:25'),(503972,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherreceiveposting','0.012625932693481','2017-09-06 14:46:25'),(503973,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.00033688545227051','2017-09-06 14:46:25'),(503974,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.015259027481079','2017-09-06 14:46:25'),(503975,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000102\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.013733863830566','2017-09-06 14:46:25'),(503976,3,2,'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\', \'AR20170900000102\', \'ORIMBBFAC12/16[00000174]\', \' [ ORIMBBFAC12/16[00000174] ]\', \'12/16\', \'2\', \'2016-12-01\', \'2017\', \'9\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.01690411567688','2017-09-06 14:46:25'),(503977,3,2,'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\', \'AR20170900000102\', 1, \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', NULL, \'ORIMBBFAC12/16[00000174]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.021928071975708','2017-09-06 14:46:25'),(503978,3,2,'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, \'AR20170900000102\', \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013350009918213','2017-09-06 14:46:25'),(503979,3,2,'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` =  \'AR20170900000102\'','gltransaction/otherreceiveposting','0.012195110321045','2017-09-06 14:46:25'),(503980,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.013701915740967','2017-09-06 14:46:25'),(503981,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6835\'','Gltransaction/journalPosting','0.021506071090698','2017-09-06 14:46:32'),(503982,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000101\'','Gltransaction/journalPosting','0.01275897026062','2017-09-06 14:46:32'),(503983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.009955883026123','2017-09-06 14:46:32'),(503984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011963844299316','2017-09-06 14:46:32'),(503985,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6836\'','Gltransaction/journalPosting','0.012311935424805','2017-09-06 14:46:32'),(503986,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000102\'','Gltransaction/journalPosting','0.01288104057312','2017-09-06 14:46:32'),(503987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010404825210571','2017-09-06 14:46:32'),(503988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012139081954956','2017-09-06 14:46:32'),(503989,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'176\'','gltransaction/journalUnconfirm','0.011332035064697','2017-09-06 14:46:36'),(503990,3,2,'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\', \'AR20170900000098\', \' [ ORIMBBFAC12/16[00000176] ]\', \'PROFIT 12/16\', NULL, \'2\', \'2016-12-31\', NULL, \'9\', \'2017\', \'629.97\', \'629.97\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 10:26:18\', \'ORIMBBFAC12/16[00000176]\', \'0\', \'6754\')','gltransaction/journalUnconfirm','0.016856908798218','2017-09-06 14:46:36'),(503991,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000098\', \'1\', \'114\', \'0\', \'PROFIT 12/16\', \'629.97\', \'0\', \'1\', \'629.97\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000176]\', \'MAYBANK BERHAD                                          \', NULL, \'0\', \'2\', \'2017-08-18 10:26:18\', NULL, \'2017-09-06 14:40:49\', \'0\', \'0\', \'29103\', 1160)','gltransaction/journalUnconfirm','0.012126207351685','2017-09-06 14:46:36'),(503992,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000098\', \'2\', \'315\', \'0\', \'PROFIT 12/16\', \'0\', \'629.97\', \'1\', \'629.97\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000176]\', \'MAYBANK BERHAD                                          \', NULL, \'0\', \'2\', \'2017-08-18 10:26:18\', NULL, \'2017-09-06 14:40:49\', \'0\', \'0\', \'29104\', 1160)','gltransaction/journalUnconfirm','0.011420965194702','2017-09-06 14:46:36'),(503993,3,2,'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\', \'629.97\', \'OPNMBBFAC12/16\', \'2016-12-31\', \'\', \'MAYBANK BERHAD                                            \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044016122817993','2017-09-06 14:47:09'),(503994,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4362, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'629.97\', \'629.97\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010170936584473','2017-09-06 14:47:09'),(503995,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.015949010848999','2017-09-06 14:47:22'),(503996,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000127\' WHERE `ID` =  \'4362\'','gltransaction/otherpaymentposting','0.01292085647583','2017-09-06 14:47:22'),(503997,3,2,'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\', \'AP20170900000127\', \'Other Payment [OPNMBBFAC12/16[00004355]]]\', \'Other Payment [OPNMBBFAC12/16[00004355]]]\', \'\', \'3\', \'2016-12-31\', \'2017\', \'9\', 629.97, 629.97, \'2\')','gltransaction/otherpaymentposting','0.015327930450439','2017-09-06 14:47:22'),(503998,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000127\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 629.97, 1, \'1\', \'629.97\', \'9\', \'2017\', \'1\', \'OPNMBBFAC12/16[00004355]\', \'2\')','gltransaction/otherpaymentposting','0.012814044952393','2017-09-06 14:47:22'),(503999,3,2,'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\', \'AP20170900000127\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 629.97, 1, \'1\', \'629.97\', \'9\', \'2017\', \'1\', \'OPNMBBFAC12/16[00004355]\', \'2\')','gltransaction/otherpaymentposting','0.011512041091919','2017-09-06 14:47:22'),(504000,3,2,'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` =  \'AP20170900000127\'','gltransaction/otherpaymentposting','0.011569976806641','2017-09-06 14:47:22'),(504001,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4362\'','gltransaction/otherpaymentposting','0.013030052185059','2017-09-06 14:47:22'),(504002,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6837\'','Gltransaction/journalPosting','0.10369205474854','2017-09-06 14:47:30'),(504003,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000127\'','Gltransaction/journalPosting','0.0140380859375','2017-09-06 14:47:30'),(504004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011199951171875','2017-09-06 14:47:30'),(504005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013267993927002','2017-09-06 14:47:30'),(504006,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6836\'','gltransaction/journalUnpost','0.01678991317749','2017-09-06 14:48:41'),(504007,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000102\'','gltransaction/journalUnpost','0.014117002487183','2017-09-06 14:48:41'),(504008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012802124023438','2017-09-06 14:48:41'),(504009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01173210144043','2017-09-06 14:48:42'),(504010,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6835\'','gltransaction/journalUnpost','0.012929916381836','2017-09-06 14:49:02'),(504011,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000101\'','gltransaction/journalUnpost','0.013277053833008','2017-09-06 14:49:02'),(504012,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.009984016418457','2017-09-06 14:49:02'),(504013,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010725021362305','2017-09-06 14:49:02'),(504014,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'175\'','gltransaction/journalUnconfirm','0.034971952438354','2017-09-06 14:49:13'),(504015,3,2,'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\', \'AR20170900000101\', \' [ ORIMBBFAC12/16[00000175] ]\', \'BIMB 414073\', NULL, \'2\', \'2016-12-21\', NULL, \'9\', \'2017\', \'174150.49\', \'174150.49\', \'0\', \'0\', NULL, \'2\', \'2017-09-06 14:46:25\', \'ORIMBBFAC12/16[00000175]\', \'0\', \'6835\')','gltransaction/journalUnconfirm','0.0097711086273193','2017-09-06 14:49:13'),(504016,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000101\', \'1\', \'314\', \'0\', \'PAYMENT\', \'174150.49\', \'0\', \'1\', \'174150.49\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000175]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-09-06 14:46:25\', NULL, \'2017-09-06 14:49:02\', \'0\', \'0\', \'29378\', 1161)','gltransaction/journalUnconfirm','0.012260913848877','2017-09-06 14:49:13'),(504017,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000101\', \'2\', \'314\', \'0\', \'PAYMENT\', \'0\', \'174150.49\', \'1\', \'174150.49\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000175]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-09-06 14:46:25\', NULL, \'2017-09-06 14:49:02\', \'0\', \'0\', \'29379\', 1161)','gltransaction/journalUnconfirm','0.011392116546631','2017-09-06 14:49:13'),(504018,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'174\'','gltransaction/journalUnconfirm','0.022695064544678','2017-09-06 14:49:15'),(504019,3,2,'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\', \'AR20170900000102\', \' [ ORIMBBFAC12/16[00000174] ]\', \'12/16\', NULL, \'2\', \'2016-12-01\', NULL, \'9\', \'2017\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2017-09-06 14:46:25\', \'ORIMBBFAC12/16[00000174]\', \'0\', \'6836\')','gltransaction/journalUnconfirm','0.021910905838013','2017-09-06 14:49:15'),(504020,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000102\', \'1\', \'314\', \'0\', \'PAYMENT\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-09-06 14:46:25\', NULL, \'2017-09-06 14:48:41\', \'0\', \'0\', \'29380\', 1162)','gltransaction/journalUnconfirm','0.011280059814453','2017-09-06 14:49:15'),(504021,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170900000102\', \'2\', \'314\', \'0\', \'PAYMENT\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', \'SWIFTLOQ SDN BHD\', NULL, \'0\', \'2\', \'2017-09-06 14:46:25\', NULL, \'2017-09-06 14:48:41\', \'0\', \'0\', \'29381\', 1162)','gltransaction/journalUnconfirm','0.010604858398438','2017-09-06 14:49:15'),(504022,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PAYMENT\', `accountNoID` = \'64\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'184\'','gltransaction/updOtherRecieveRow','0.030090093612671','2017-09-06 14:49:58'),(504023,3,2,'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` = \'10\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC12/16\' WHERE `ID` =  \'174\'','gltransaction/updatepayotherreceiveMaster','0.00045204162597656','2017-09-06 14:50:01'),(504024,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PAYMENT\', `accountNoID` = \'64\', `amountIncludedTax` = \'174150.49\', `amountExcludedTax` = \'174150.49\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'185\'','gltransaction/updOtherRecieveRow','0.022786855697632','2017-09-06 14:50:24'),(504025,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'174150.49\', `referenceNo` = \'BIMB 414073\', `receivePaymentDate` = \'2016-12-21\', `receiveFrom` = \'SWIFTLOQ SDN BHD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'10\', `paymentMethodID` = \'69\', `formNo` = \'ORIMBBFAC12/16\' WHERE `ID` =  \'175\'','gltransaction/updatepayotherreceiveMaster','0.00039887428283691','2017-09-06 14:50:28'),(504026,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'175\'','gltransaction/otherreceiveposting','0.00031590461730957','2017-09-06 14:50:53'),(504027,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.040861845016479','2017-09-06 14:50:53'),(504028,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000103\' WHERE `ID` =  \'175\'','gltransaction/otherreceiveposting','0.012666940689087','2017-09-06 14:50:53'),(504029,3,2,'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\', \'AR20170900000103\', \'ORIMBBFAC12/16[00000175]\', \' [ ORIMBBFAC12/16[00000175] ]\', \'BIMB 414073\', \'2\', \'2016-12-21\', \'2017\', \'9\', \'174150.49\', \'174150.49\', \'2\')','gltransaction/otherreceiveposting','0.010334968566895','2017-09-06 14:50:53'),(504030,3,2,'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\', \'AR20170900000103\', 1, \'PAYMENT\', \'64\', \'SWIFTLOQ SDN BHD\', 174150.49, 1, \'1\', \'174150.49\', \'9\', \'2017\', NULL, \'ORIMBBFAC12/16[00000175]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012639999389648','2017-09-06 14:50:53'),(504031,3,2,'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, \'AR20170900000103\', \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD\', 174150.49, 1, \'1\', \'174150.49\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000175]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013927936553955','2017-09-06 14:50:53'),(504032,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174150.49, `total_amount_cr` = 174150.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000103\'','gltransaction/otherreceiveposting','0.014070987701416','2017-09-06 14:50:53'),(504033,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherreceiveposting','0.012794017791748','2017-09-06 14:50:53'),(504034,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.00031304359436035','2017-09-06 14:50:53'),(504035,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.02400279045105','2017-09-06 14:50:53'),(504036,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000104\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.01273512840271','2017-09-06 14:50:53'),(504037,3,2,'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\', \'AR20170900000104\', \'ORIMBBFAC12/16[00000174]\', \' [ ORIMBBFAC12/16[00000174] ]\', \'12/16\', \'2\', \'2016-12-01\', \'2017\', \'9\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.018435001373291','2017-09-06 14:50:53'),(504038,3,2,'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\', \'AR20170900000104\', 1, \'PAYMENT\', \'64\', \'SWIFTLOQ SDN BHD\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', NULL, \'ORIMBBFAC12/16[00000174]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01252818107605','2017-09-06 14:50:53'),(504039,3,2,'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, \'AR20170900000104\', \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', \'ORIMBBFAC12/16[00000174]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013943910598755','2017-09-06 14:50:53'),(504040,3,2,'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` =  \'AR20170900000104\'','gltransaction/otherreceiveposting','0.014004945755005','2017-09-06 14:50:53'),(504041,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherreceiveposting','0.012830972671509','2017-09-06 14:50:53'),(504042,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6838\'','Gltransaction/journalPosting','0.015022039413452','2017-09-06 14:50:59'),(504043,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000103\'','Gltransaction/journalPosting','0.014055013656616','2017-09-06 14:50:59'),(504044,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'64\', \'2017\', \'9\', \'0\', \'174150.49\', -174150.49, \'2\', \'2017-09-06: 08:09:59\')','Gltransaction/journalPosting','0.011245012283325','2017-09-06 14:50:59'),(504045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01348614692688','2017-09-06 14:50:59'),(504046,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6839\'','Gltransaction/journalPosting','0.0095140933990479','2017-09-06 14:50:59'),(504047,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000104\'','Gltransaction/journalPosting','0.014113903045654','2017-09-06 14:50:59'),(504048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01136302947998','2017-09-06 14:51:00'),(504049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013508081436157','2017-09-06 14:51:00'),(504050,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2016-12-31\', \'0\', \'0\', \'-74217.13\', \'-74217.13\')','BankReconciliation/fnCreate','0.014260768890381','2017-09-06 14:51:39'),(504051,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 172, `updatedBy` = \'2\' WHERE `ID` IN (\'29387\', \'29385\', \'29382\') ','BankReconciliation/fnCreate','0.01261305809021','2017-09-06 14:51:39'),(504052,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'172\'','BankReconciliation/fnEdit','0.065746068954468','2017-09-06 14:51:42'),(504053,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'172\'','BankReconciliation/fnEdit','0.00027108192443848','2017-09-06 14:51:42'),(504054,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-74217.13\', `glBalance` = \'-74217.13\' WHERE `ID` =  \'172\'','BankReconciliation/fnEdit','0.010873079299927','2017-09-06 14:51:42'),(504055,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'172\', `updatedBy` = \'2\' WHERE `ID` IN (\'29387\', \'29385\', \'29382\') ','BankReconciliation/fnEdit','0.011506795883179','2017-09-06 14:51:42'),(504056,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6601\'','gltransaction/journalUnpost','0.027901887893677','2017-09-06 14:52:26'),(504057,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000035\'','gltransaction/journalUnpost','0.011433124542236','2017-09-06 14:52:26'),(504058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.011034965515137','2017-09-06 14:52:26'),(504059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.01150107383728','2017-09-06 14:52:26'),(504060,3,2,'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\', \'252.13\', \'OPNMBBFAC01/17\', \'2017-01-31\', \'\', \'MAYBANK BERHAD                                          \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034651041030884','2017-09-06 14:53:13'),(504061,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4363, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'252.13\', \'252.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012329816818237','2017-09-06 14:53:13'),(504062,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.015079021453857','2017-09-06 14:53:21'),(504063,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000081\' WHERE `ID` =  \'4363\'','gltransaction/otherpaymentposting','0.012760877609253','2017-09-06 14:53:21'),(504064,3,2,'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\', \'AP20171000000081\', \'Other Payment [OPNMBBFAC01/17[00004356]]]\', \'Other Payment [OPNMBBFAC01/17[00004356]]]\', \'\', \'3\', \'2017-01-31\', \'2017\', \'10\', 252.13, 252.13, \'2\')','gltransaction/otherpaymentposting','0.015712976455688','2017-09-06 14:53:21'),(504065,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000081\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 252.13, 1, \'1\', \'252.13\', \'10\', \'2017\', \'1\', \'OPNMBBFAC01/17[00004356]\', \'2\')','gltransaction/otherpaymentposting','0.012614965438843','2017-09-06 14:53:21'),(504066,3,2,'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\', \'AP20171000000081\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 252.13, 1, \'1\', \'252.13\', \'10\', \'2017\', \'1\', \'OPNMBBFAC01/17[00004356]\', \'2\')','gltransaction/otherpaymentposting','0.01130199432373','2017-09-06 14:53:21'),(504067,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 252.13, `total_amount_cr` = 252.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000081\'','gltransaction/otherpaymentposting','0.011453866958618','2017-09-06 14:53:21'),(504068,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4363\'','gltransaction/otherpaymentposting','0.012961864471436','2017-09-06 14:53:21'),(504069,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6840\'','Gltransaction/journalPosting','0.034423112869263','2017-09-06 14:53:40'),(504070,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000081\'','Gltransaction/journalPosting','0.01282811164856','2017-09-06 14:53:40'),(504071,3,2,'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\', \'10\', \'0\', \'252.13\', -252.13, \'2\', \'2017-09-06: 08:09:40\')','Gltransaction/journalPosting','0.0098330974578857','2017-09-06 14:53:40'),(504072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010829925537109','2017-09-06 14:53:40'),(504073,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2017-01-31\', \'0\', \'0\', \'-74469.26\', \'-74469.26\')','BankReconciliation/fnCreate','0.022613048553467','2017-09-06 14:54:09'),(504074,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 173, `updatedBy` = \'2\' WHERE `ID` IN (\'29388\') ','BankReconciliation/fnCreate','0.014020204544067','2017-09-06 14:54:09'),(504075,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'173\'','BankReconciliation/fnEdit','0.042825937271118','2017-09-06 14:54:10'),(504076,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'173\'','BankReconciliation/fnEdit','0.00025796890258789','2017-09-06 14:54:10'),(504077,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-74469.26\', `glBalance` = \'-74469.26\' WHERE `ID` =  \'173\'','BankReconciliation/fnEdit','0.012086153030396','2017-09-06 14:54:11'),(504078,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'173\', `updatedBy` = \'2\' WHERE `ID` IN (\'29388\') ','BankReconciliation/fnEdit','0.013438940048218','2017-09-06 14:54:11'),(504079,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6600\'','gltransaction/journalUnpost','0.010071992874146','2017-09-06 14:55:35'),(504080,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000060\'','gltransaction/journalUnpost','0.011652946472168','2017-09-06 14:55:35'),(504081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.009598970413208','2017-09-06 14:55:35'),(504082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010905027389526','2017-09-06 14:55:35'),(504083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012166023254395','2017-09-06 14:55:35'),(504084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010783195495605','2017-09-06 14:55:35'),(504085,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6615\'','gltransaction/journalUnpost','0.015588045120239','2017-09-06 14:55:37'),(504086,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000061\'','gltransaction/journalUnpost','0.012933015823364','2017-09-06 14:55:37'),(504087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010968923568726','2017-09-06 14:55:37'),(504088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010282039642334','2017-09-06 14:55:37'),(504089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017554998397827','2017-09-06 14:55:37'),(504090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0094971656799316','2017-09-06 14:55:37'),(504091,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6757\'','gltransaction/journalUnpost','0.019526958465576','2017-09-06 14:55:39'),(504092,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000066\'','gltransaction/journalUnpost','0.012086868286133','2017-09-06 14:55:39'),(504093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016227006912231','2017-09-06 14:55:39'),(504094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016202926635742','2017-09-06 14:55:39'),(504095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045007944107056','2017-09-06 14:55:39'),(504096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010758876800537','2017-09-06 14:55:39'),(504097,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6758\'','gltransaction/journalUnpost','0.03316593170166','2017-09-06 14:55:41'),(504098,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000070\'','gltransaction/journalUnpost','0.011610984802246','2017-09-06 14:55:41'),(504099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011595010757446','2017-09-06 14:55:41'),(504100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043453216552734','2017-09-06 14:55:41'),(504101,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4344\'','gltransaction/journalUnconfirm','0.013469934463501','2017-09-06 14:55:50'),(504102,3,2,'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\', \'AP20171100000060\', \'Other Payment [OPNMBBFAC02/17[00004337]]]\', \'BANK CHARGES\', NULL, \'3\', \'2017-02-14\', NULL, \'11\', \'2017\', \'19.08\', \'19.08\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:15:15\', \'Other Payment [OPNMBBFAC02/17[00004337]]]\', \'0\', \'6600\')','gltransaction/journalUnconfirm','0.00848388671875','2017-09-06 14:55:50'),(504103,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000060\', \'1\', \'315\', \'0\', \'STATEMENT ACCOUNT CHARGES\', \'18\', \'0\', \'1\', \'18\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004337]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:15\', NULL, \'2017-09-06 14:55:35\', \'0\', \'0\', \'28209\', 1163)','gltransaction/journalUnconfirm','0.012380123138428','2017-09-06 14:55:50'),(504104,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000060\', \'2\', \'114\', \'0\', \'STATEMENT ACCOUNT CHARGES\', \'0\', \'18\', \'1\', \'18\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004337]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:15\', NULL, \'2017-09-06 14:55:35\', \'0\', \'0\', \'28210\', 1163)','gltransaction/journalUnconfirm','0.010798931121826','2017-09-06 14:55:50'),(504105,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000060\', \'3\', \'33\', \'0\', \'STATEMENT ACCOUNT CHARGES\', \'0\', \'1.08\', \'1\', \'1.08\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004337]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:15\', NULL, \'2017-09-06 14:55:35\', \'0\', \'0\', \'28211\', 1163)','gltransaction/journalUnconfirm','0.013009071350098','2017-09-06 14:55:51'),(504106,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000060\', \'4\', \'315\', \'0\', \'STATEMENT ACCOUNT CHARGES\', \'1.08\', \'0\', \'1\', \'1.08\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004337]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:15:15\', NULL, \'2017-09-06 14:55:35\', \'0\', \'0\', \'28212\', 1163)','gltransaction/journalUnconfirm','0.010119915008545','2017-09-06 14:55:51'),(504107,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4345\'','gltransaction/journalUnconfirm','0.1187949180603','2017-09-06 14:55:53'),(504108,3,2,'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\', \'AP20171100000066\', \'Other Payment [OPNMBBFAC02/17[00004338]]]\', \'02/17\', NULL, \'3\', \'2017-02-15\', NULL, \'11\', \'2017\', \'16.96\', \'16.96\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 10:37:45\', \'Other Payment [OPNMBBFAC02/17[00004338]]]\', \'0\', \'6757\')','gltransaction/journalUnconfirm','0.032280921936035','2017-09-06 14:55:53'),(504109,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000066\', \'1\', \'315\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'16\', \'0\', \'1\', \'16\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:37:45\', NULL, \'2017-09-06 14:55:39\', \'0\', \'0\', \'29109\', 1164)','gltransaction/journalUnconfirm','0.02195405960083','2017-09-06 14:55:53'),(504110,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000066\', \'2\', \'114\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'0\', \'16\', \'1\', \'16\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:37:45\', NULL, \'2017-09-06 14:55:39\', \'0\', \'0\', \'29110\', 1164)','gltransaction/journalUnconfirm','0.0124351978302','2017-09-06 14:55:53'),(504111,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000066\', \'3\', \'33\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'0\', \'0.96\', \'1\', \'0.96\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:37:45\', NULL, \'2017-09-06 14:55:39\', \'0\', \'0\', \'29111\', 1164)','gltransaction/journalUnconfirm','0.010890007019043','2017-09-06 14:55:53'),(504112,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171100000066\', \'4\', \'315\', \'0\', \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'0.96\', \'0\', \'1\', \'0.96\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBBFAC02/17[00004338]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:37:45\', NULL, \'2017-09-06 14:55:39\', \'0\', \'0\', \'29112\', 1164)','gltransaction/journalUnconfirm','0.012454032897949','2017-09-06 14:55:53'),(504113,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'178\'','gltransaction/journalUnconfirm','0.11706280708313','2017-09-06 14:55:55'),(504114,3,2,'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\', \'AR20171100000070\', \' [ 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 10:39:10\', \'ORIMBBFAC02/17[00000178]\', \'0\', \'6758\')','gltransaction/journalUnconfirm','0.029850006103516','2017-09-06 14:55:55'),(504115,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000070\', \'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 10:39:10\', NULL, \'2017-09-06 14:55:41\', \'0\', \'0\', \'29113\', 1165)','gltransaction/journalUnconfirm','0.010797023773193','2017-09-06 14:55:56'),(504116,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000070\', \'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 10:39:10\', NULL, \'2017-09-06 14:55:41\', \'0\', \'0\', \'29114\', 1165)','gltransaction/journalUnconfirm','0.01277494430542','2017-09-06 14:55:56'),(504117,3,2,'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` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4345\'','OthersPayment/updatepayitemwithoutitemMaster','0.18503999710083','2017-09-06 14:56:07'),(504118,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'19.08\', `referenceNo` = \'BANK CHARGES\', `memo` = \'\', `paymentDate` = \'2017-02-14\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC02/17\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4344\'','OthersPayment/updatepayitemwithoutitemMaster','0.014783143997192','2017-09-06 14:56:21'),(504119,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.020328998565674','2017-09-06 14:56:49'),(504120,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000068\' WHERE `ID` =  \'4345\'','gltransaction/otherpaymentposting','0.012845993041992','2017-09-06 14:56:49'),(504121,3,2,'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\', \'AP20171100000068\', \'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','0.015516042709351','2017-09-06 14:56:49'),(504122,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000068\', 1, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'314\', 16, 1, \'1\', \'16\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.012453079223633','2017-09-06 14:56:49'),(504123,3,2,'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\', \'AP20171100000068\', 2, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'114\', 16, 1, \'1\', \'16\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.013773918151855','2017-09-06 14:56:49'),(504124,3,2,'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\', \'AP20171100000068\', 3, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'33\', 0.96, 1, \'1\', \'0.96\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.012484073638916','2017-09-06 14:56:49'),(504125,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000068\', 4, \'DUPLICATE STATEMENT ACCOUNT CHARGES\', \'314\', 0.96, 1, \'1\', \'0.96\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004338]\', \'2\')','gltransaction/otherpaymentposting','0.01366400718689','2017-09-06 14:56:49'),(504126,3,2,'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` =  \'AP20171100000068\'','gltransaction/otherpaymentposting','0.012680053710938','2017-09-06 14:56:49'),(504127,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4345\'','gltransaction/otherpaymentposting','0.014088869094849','2017-09-06 14:56:49'),(504128,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.014810085296631','2017-09-06 14:56:49'),(504129,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000069\' WHERE `ID` =  \'4344\'','gltransaction/otherpaymentposting','0.014100074768066','2017-09-06 14:56:49'),(504130,3,2,'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\', \'AP20171100000069\', \'Other Payment [OPNMBBFAC02/17[00004337]]]\', \'Other Payment [OPNMBBFAC02/17[00004337]]]\', \'BANK CHARGES\', \'3\', \'2017-02-14\', \'2017\', \'11\', 19.08, 19.08, \'2\')','gltransaction/otherpaymentposting','0.016768932342529','2017-09-06 14:56:49'),(504131,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000069\', 1, \'STATEMENT ACCOUNT CHARGES\', \'314\', 18, 1, \'1\', \'18\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004337]\', \'2\')','gltransaction/otherpaymentposting','0.014117002487183','2017-09-06 14:56:49'),(504132,3,2,'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\', \'AP20171100000069\', 2, \'STATEMENT ACCOUNT CHARGES\', \'114\', 18, 1, \'1\', \'18\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004337]\', \'2\')','gltransaction/otherpaymentposting','0.012537956237793','2017-09-06 14:56:50'),(504133,3,2,'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\', \'AP20171100000069\', 3, \'STATEMENT ACCOUNT CHARGES\', \'33\', 1.08, 1, \'1\', \'1.08\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004337]\', \'2\')','gltransaction/otherpaymentposting','0.013989925384521','2017-09-06 14:56:50'),(504134,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000069\', 4, \'STATEMENT ACCOUNT CHARGES\', \'314\', 1.08, 1, \'1\', \'1.08\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004337]\', \'2\')','gltransaction/otherpaymentposting','0.01392388343811','2017-09-06 14:56:50'),(504135,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.08, `total_amount_cr` = 19.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000069\'','gltransaction/otherpaymentposting','0.012793064117432','2017-09-06 14:56:50'),(504136,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4344\'','gltransaction/otherpaymentposting','0.014118909835815','2017-09-06 14:56:50'),(504137,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6841\'','Gltransaction/journalPosting','0.01043701171875','2017-09-06 14:57:03'),(504138,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000068\'','Gltransaction/journalPosting','0.01297402381897','2017-09-06 14:57:03'),(504139,3,2,'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\', \'11\', \'0\', \'16\', -16, \'2\', \'2017-09-06: 08:09:03\')','Gltransaction/journalPosting','0.0098249912261963','2017-09-06 14:57:03'),(504140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012203931808472','2017-09-06 14:57:03'),(504141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01082706451416','2017-09-06 14:57:03'),(504142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.010776996612549','2017-09-06 14:57:03'),(504143,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6842\'','Gltransaction/journalPosting','0.017344951629639','2017-09-06 14:57:03'),(504144,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000069\'','Gltransaction/journalPosting','0.011618852615356','2017-09-06 14:57:03'),(504145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.011497020721436','2017-09-06 14:57:03'),(504146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010846138000488','2017-09-06 14:57:03'),(504147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012182950973511','2017-09-06 14:57:03'),(504148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.010794878005981','2017-09-06 14:57:03'),(504149,3,2,'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\', \'228.57\', \'OPNMBBFAC02/17\', \'2017-02-28\', \'\', \'MAYBANK BERHAD                                            \', \'10\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02291202545166','2017-09-06 15:00:01'),(504150,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4364, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'228.57\', \'228.57\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01284384727478','2017-09-06 15:00:01'),(504151,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.023632049560547','2017-09-06 15:00:10'),(504152,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000070\' WHERE `ID` =  \'4364\'','gltransaction/otherpaymentposting','0.012921810150146','2017-09-06 15:00:10'),(504153,3,2,'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\', \'AP20171100000070\', \'Other Payment [OPNMBBFAC02/17[00004357]]]\', \'Other Payment [OPNMBBFAC02/17[00004357]]]\', \'\', \'3\', \'2017-02-28\', \'2017\', \'11\', 228.57, 228.57, \'2\')','gltransaction/otherpaymentposting','0.016157865524292','2017-09-06 15:00:10'),(504154,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000070\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 228.57, 1, \'1\', \'228.57\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004357]\', \'2\')','gltransaction/otherpaymentposting','0.011323928833008','2017-09-06 15:00:10'),(504155,3,2,'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\', \'AP20171100000070\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 228.57, 1, \'1\', \'228.57\', \'11\', \'2017\', \'1\', \'OPNMBBFAC02/17[00004357]\', \'2\')','gltransaction/otherpaymentposting','0.015561103820801','2017-09-06 15:00:10'),(504156,3,2,'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` =  \'AP20171100000070\'','gltransaction/otherpaymentposting','0.014032125473022','2017-09-06 15:00:10'),(504157,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4364\'','gltransaction/otherpaymentposting','0.012654066085815','2017-09-06 15:00:10'),(504158,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6843\'','Gltransaction/journalPosting','0.011099100112915','2017-09-06 15:00:19'),(504159,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000070\'','Gltransaction/journalPosting','0.012816190719604','2017-09-06 15:00:19'),(504160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.012556076049805','2017-09-06 15:00:19'),(504161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012204170227051','2017-09-06 15:00:19'),(504162,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2017-02-28\', \'0\', \'0\', \'-74733.87\', \'-74733.87\')','BankReconciliation/fnCreate','0.034207820892334','2017-09-06 15:00:52'),(504163,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 174, `updatedBy` = \'2\' WHERE `ID` IN (\'29397\', \'29394\', \'29393\', \'29390\', \'29398\') ','BankReconciliation/fnCreate','0.039057970046997','2017-09-06 15:00:52'),(504164,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6530\'','gltransaction/journalUnpost','0.028549909591675','2017-09-06 15:01:55'),(504165,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000044\'','gltransaction/journalUnpost','0.019106864929199','2017-09-06 15:01:55'),(504166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015628099441528','2017-09-06 15:01:55'),(504167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.012274980545044','2017-09-06 15:01:55'),(504168,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6603\'','gltransaction/journalUnpost','0.017265796661377','2017-09-06 15:01:57'),(504169,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000076\'','gltransaction/journalUnpost','0.011996030807495','2017-09-06 15:01:57'),(504170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010087966918945','2017-09-06 15:01:57'),(504171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.011273145675659','2017-09-06 15:01:57'),(504172,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6604\'','gltransaction/journalUnpost','0.033867120742798','2017-09-06 15:02:00'),(504173,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000077\'','gltransaction/journalUnpost','0.011925935745239','2017-09-06 15:02:00'),(504174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.0099239349365234','2017-09-06 15:02:00'),(504175,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011591911315918','2017-09-06 15:02:00'),(504176,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010874032974243','2017-09-06 15:02:00'),(504177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.01227593421936','2017-09-06 15:02:00'),(504178,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6605\'','gltransaction/journalUnpost','0.022181034088135','2017-09-06 15:02:03'),(504179,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000078\'','gltransaction/journalUnpost','0.010712862014771','2017-09-06 15:02:03'),(504180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.020181894302368','2017-09-06 15:02:03'),(504181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.016191959381104','2017-09-06 15:02:03'),(504182,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6606\'','gltransaction/journalUnpost','0.01689600944519','2017-09-06 15:02:05'),(504183,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000079\'','gltransaction/journalUnpost','0.011549949645996','2017-09-06 15:02:05'),(504184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.017308950424194','2017-09-06 15:02:05'),(504185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011259078979492','2017-09-06 15:02:05'),(504186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.018939971923828','2017-09-06 15:02:05'),(504187,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.011274099349976','2017-09-06 15:02:05'),(504188,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6607\'','gltransaction/journalUnpost','0.031679153442383','2017-09-06 15:02:08'),(504189,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000080\'','gltransaction/journalUnpost','0.010475873947144','2017-09-06 15:02:08'),(504190,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.011367082595825','2017-09-06 15:02:08'),(504191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.010804176330566','2017-09-06 15:02:08'),(504192,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6610\'','gltransaction/journalUnpost','0.015164852142334','2017-09-06 15:02:10'),(504193,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000045\'','gltransaction/journalUnpost','0.012305974960327','2017-09-06 15:02:10'),(504194,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015542030334473','2017-09-06 15:02:10'),(504195,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.012217998504639','2017-09-06 15:02:10'),(504196,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4296\'','gltransaction/journalUnconfirm','0.035744190216064','2017-09-06 15:02:30'),(504197,3,2,'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\', \'AP20171200000080\', \'Other Payment [OPNMBBFAC[00004289]]]\', \'MBBFAC 387319\', NULL, \'3\', \'2017-03-02\', NULL, \'12\', \'2017\', \'2142\', \'2142\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:17:04\', \'Other Payment [OPNMBBFAC[00004289]]]\', \'0\', \'6607\')','gltransaction/journalUnconfirm','0.012686967849731','2017-09-06 15:02:30'),(504198,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000080\', \'1\', \'315\', \'0\', \'CUKAI TAKSIRAN 2014\', \'2142\', \'0\', \'1\', \'2142\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC[00004289]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:17:04\', NULL, \'2017-09-06 15:02:08\', \'0\', \'0\', \'28229\', 1166)','gltransaction/journalUnconfirm','0.013297080993652','2017-09-06 15:02:30'),(504199,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000080\', \'2\', \'108\', \'0\', \'CUKAI TAKSIRAN 2014\', \'0\', \'2142\', \'1\', \'2142\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC[00004289]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:17:04\', NULL, \'2017-09-06 15:02:08\', \'0\', \'0\', \'28230\', 1166)','gltransaction/journalUnconfirm','0.012444019317627','2017-09-06 15:02:30'),(504200,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4297\'','gltransaction/journalUnconfirm','0.012032032012939','2017-09-06 15:02:34'),(504201,3,2,'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\', \'AP20171200000079\', \'Other Payment [OPNMBBFAC[00004290]]]\', \'BANK CHARGES\', NULL, \'3\', \'2017-03-03\', NULL, \'12\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:17:04\', \'Other Payment [OPNMBBFAC[00004290]]]\', \'0\', \'6606\')','gltransaction/journalUnconfirm','0.013530015945435','2017-09-06 15:02:34'),(504202,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000079\', \'1\', \'315\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC[00004290]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:17:04\', NULL, \'2017-09-06 15:02:05\', \'0\', \'0\', \'28225\', 1167)','gltransaction/journalUnconfirm','0.013562917709351','2017-09-06 15:02:34'),(504203,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000079\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC[00004290]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:17:04\', NULL, \'2017-09-06 15:02:05\', \'0\', \'0\', \'28226\', 1167)','gltransaction/journalUnconfirm','0.012858152389526','2017-09-06 15:02:34'),(504204,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000079\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC[00004290]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:17:04\', NULL, \'2017-09-06 15:02:05\', \'0\', \'0\', \'28227\', 1167)','gltransaction/journalUnconfirm','0.013256788253784','2017-09-06 15:02:34'),(504205,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000079\', \'4\', \'315\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC[00004290]\', NULL, \'1\', \'0\', \'2\', \'2017-07-31 12:17:04\', NULL, \'2017-09-06 15:02:05\', \'0\', \'0\', \'28228\', 1167)','gltransaction/journalUnconfirm','0.012491941452026','2017-09-06 15:02:34'),(504206,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4298\'','gltransaction/journalUnconfirm','0.010339975357056','2017-09-06 15:02:37'),(504207,3,2,'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\', \'AP20171200000078\', \'Other Payment [OPNMBBFAC[00004291]]]\', \'MBBFAC 387318\', NULL, \'3\', \'2017-03-16\', NULL, \'12\', \'2017\', \'10000\', \'10000\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:17:04\', \'Other Payment [OPNMBBFAC[00004291]]]\', \'0\', 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`effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20171200000076\', \'Other Payment [OPNMBBFAC[00004293]]]\', \'MBBFAC 387320\', NULL, \'3\', \'2017-03-31\', NULL, \'12\', \'2017\', \'20000\', \'20000\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:17:03\', \'Other Payment [OPNMBBFAC[00004293]]]\', \'0\', \'6603\')','gltransaction/journalUnconfirm','0.029175043106079','2017-09-06 15:02:45'),(504218,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000076\', 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`description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171200000045\', \'2\', \'315\', \'0\', \'PROFIT 03/17\', \'0\', \'280.66\', \'1\', \'280.66\', \'1\', \'0\', \'12\', \'2017\', \'ORIMBBFAC03/17[00000179]\', \'MAYBANK BERHAD                                          \', NULL, \'0\', \'2\', \'2017-07-31 12:18:07\', NULL, \'2017-09-06 15:02:10\', \'0\', \'0\', \'28236\', 1171)','gltransaction/journalUnconfirm','0.011395931243896','2017-09-06 15:02:55'),(504224,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'160\'','gltransaction/journalUnconfirm','0.032375812530518','2017-09-06 15:02:58'),(504225,3,2,'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\', \'AR20171200000044\', \' [ ORIMBBFAC[00000160] ]\', \'PROFIT\', NULL, \'2\', \'2017-03-31\', NULL, \'12\', \'2017\', \'280.66\', \'280.66\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 09:52:02\', \'ORIMBBFAC[00000160]\', \'0\', \'6530\')','gltransaction/journalUnconfirm','0.011315107345581','2017-09-06 15:02:58'),(504226,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171200000044\', \'1\', \'114\', \'0\', \'PROFIT MAYBANK FACILITY\', \'280.66\', \'0\', \'1\', \'280.66\', \'1\', \'0\', \'12\', \'2017\', \'ORIMBBFAC[00000160]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-31 09:52:03\', NULL, \'2017-09-06 15:01:55\', \'0\', \'0\', \'27811\', 1172)','gltransaction/journalUnconfirm','0.0099749565124512','2017-09-06 15:02:58'),(504227,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171200000044\', \'2\', \'315\', \'0\', \'PROFIT MAYBANK FACILITY\', \'0\', \'280.66\', \'1\', \'280.66\', \'1\', \'0\', \'12\', \'2017\', \'ORIMBBFAC[00000160]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-31 09:52:03\', NULL, \'2017-09-06 15:01:55\', \'0\', \'0\', \'27812\', 1172)','gltransaction/journalUnconfirm','0.01142406463623','2017-09-06 15:02:58'),(504228,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20000\', `referenceNo` = \'MBBFAC 387320\', `memo` = \'\', `paymentDate` = \'2017-03-31\', `payTo` = \'ASM TEKNIK SERVICES                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4300\'','OthersPayment/updatepayitemwithoutitemMaster','0.0084290504455566','2017-09-06 15:03:09'),(504229,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES\', `memo` = \'\', `paymentDate` = \'2017-03-17\', `payTo` = \'MAYBANK BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4299\'','OthersPayment/updatepayitemwithoutitemMaster','0.0158851146698','2017-09-06 15:03:20'),(504230,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10000\', `referenceNo` = \'MBBFAC 387318\', `memo` = \'\', `paymentDate` = \'2017-03-16\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4298\'','OthersPayment/updatepayitemwithoutitemMaster','0.029851198196411','2017-09-06 15:03:30'),(504231,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES\', `memo` = \'\', `paymentDate` = \'2017-03-03\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4297\'','OthersPayment/updatepayitemwithoutitemMaster','0.013551950454712','2017-09-06 15:03:40'),(504232,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2142\', `referenceNo` = \'MBBFAC 387319\', `memo` = \'\', `paymentDate` = \'2017-03-02\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4296\'','OthersPayment/updatepayitemwithoutitemMaster','0.031155109405518','2017-09-06 15:03:53'),(504233,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.019947052001953','2017-09-06 15:04:00'),(504234,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000086\' WHERE `ID` =  \'4300\'','gltransaction/otherpaymentposting','0.01294207572937','2017-09-06 15:04:00'),(504235,3,2,'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\', \'AP20171200000086\', \'Other Payment [OPNMBBFAC[00004293]]]\', \'Other Payment [OPNMBBFAC[00004293]]]\', \'MBBFAC 387320\', \'3\', \'2017-03-31\', \'2017\', \'12\', 20000, 20000, \'2\')','gltransaction/otherpaymentposting','0.015475034713745','2017-09-06 15:04:00'),(504236,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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15:04:00'),(504239,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4300\'','gltransaction/otherpaymentposting','0.012989044189453','2017-09-06 15:04:00'),(504240,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.015720129013062','2017-09-06 15:04:00'),(504241,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000087\' WHERE `ID` =  \'4299\'','gltransaction/otherpaymentposting','0.013997077941895','2017-09-06 15:04:00'),(504242,3,2,'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\', \'AP20171200000087\', \'Other Payment [OPNMBBFAC[00004292]]]\', \'Other Payment [OPNMBBFAC[00004292]]]\', \'BANK CHARGES\', \'3\', \'2017-03-17\', \'2017\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016364097595215','2017-09-06 15:04:00'),(504243,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000087\', 1, \'BANK CHARGES\', \'314\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004292]\', \'2\')','gltransaction/otherpaymentposting','0.013875007629395','2017-09-06 15:04:00'),(504244,3,2,'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\', \'AP20171200000087\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004292]\', \'2\')','gltransaction/otherpaymentposting','0.013952016830444','2017-09-06 15:04:00'),(504245,3,2,'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\', \'AP20171200000087\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004292]\', \'2\')','gltransaction/otherpaymentposting','0.012602090835571','2017-09-06 15:04:00'),(504246,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000087\', 4, \'BANK CHARGES\', \'314\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004292]\', \'2\')','gltransaction/otherpaymentposting','0.013920068740845','2017-09-06 15:04:00'),(504247,3,2,'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` =  \'AP20171200000087\'','gltransaction/otherpaymentposting','0.012740135192871','2017-09-06 15:04:00'),(504248,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4299\'','gltransaction/otherpaymentposting','0.014196872711182','2017-09-06 15:04:00'),(504249,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.027456998825073','2017-09-06 15:04:00'),(504250,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000088\' WHERE `ID` =  \'4298\'','gltransaction/otherpaymentposting','0.013756990432739','2017-09-06 15:04:00'),(504251,3,2,'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\', \'AP20171200000088\', \'Other Payment [OPNMBBFAC[00004291]]]\', \'Other Payment [OPNMBBFAC[00004291]]]\', \'MBBFAC 387318\', \'3\', \'2017-03-16\', \'2017\', \'12\', 10000, 10000, \'2\')','gltransaction/otherpaymentposting','0.016992807388306','2017-09-06 15:04:01'),(504252,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000088\', 1, \'OTHERS PROJECT\', \'314\', 10000, 1, \'1\', \'10000\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004291]\', \'2\')','gltransaction/otherpaymentposting','0.013946056365967','2017-09-06 15:04:01'),(504253,3,2,'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\', \'AP20171200000088\', 2, \'OTHERS PROJECT\', \'272\', 10000, 1, \'1\', \'10000\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004291]\', \'2\')','gltransaction/otherpaymentposting','0.012612104415894','2017-09-06 15:04:01'),(504254,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000088\'','gltransaction/otherpaymentposting','0.014137983322144','2017-09-06 15:04:01'),(504255,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4298\'','gltransaction/otherpaymentposting','0.012815952301025','2017-09-06 15:04:01'),(504256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.020403146743774','2017-09-06 15:04:01'),(504257,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000089\' WHERE `ID` =  \'4297\'','gltransaction/otherpaymentposting','0.014091014862061','2017-09-06 15:04:01'),(504258,3,2,'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\', \'AP20171200000089\', \'Other Payment [OPNMBBFAC[00004290]]]\', \'Other Payment [OPNMBBFAC[00004290]]]\', \'BANK CHARGES\', \'3\', \'2017-03-03\', \'2017\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017870903015137','2017-09-06 15:04:01'),(504259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000089\', 1, \'BANK CHARGES\', \'314\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004290]\', \'2\')','gltransaction/otherpaymentposting','0.012573957443237','2017-09-06 15:04:01'),(504260,3,2,'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\', \'AP20171200000089\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004290]\', \'2\')','gltransaction/otherpaymentposting','0.013957023620605','2017-09-06 15:04:01'),(504261,3,2,'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\', \'AP20171200000089\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004290]\', \'2\')','gltransaction/otherpaymentposting','0.012718915939331','2017-09-06 15:04:01'),(504262,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000089\', 4, \'BANK CHARGES\', \'314\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004290]\', \'2\')','gltransaction/otherpaymentposting','0.014077186584473','2017-09-06 15:04:01'),(504263,3,2,'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` =  \'AP20171200000089\'','gltransaction/otherpaymentposting','0.012695074081421','2017-09-06 15:04:01'),(504264,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4297\'','gltransaction/otherpaymentposting','0.014122009277344','2017-09-06 15:04:01'),(504265,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.013822078704834','2017-09-06 15:04:01'),(504266,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000090\' WHERE `ID` =  \'4296\'','gltransaction/otherpaymentposting','0.014092922210693','2017-09-06 15:04:01'),(504267,3,2,'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\', \'AP20171200000090\', \'Other Payment [OPNMBBFAC[00004289]]]\', \'Other Payment [OPNMBBFAC[00004289]]]\', \'MBBFAC 387319\', \'3\', \'2017-03-02\', \'2017\', \'12\', 2142, 2142, \'2\')','gltransaction/otherpaymentposting','0.016470909118652','2017-09-06 15:04:01'),(504268,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000090\', 1, \'CUKAI TAKSIRAN 2014\', \'314\', 2142, 1, \'1\', \'2142\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004289]\', \'2\')','gltransaction/otherpaymentposting','0.014005184173584','2017-09-06 15:04:01'),(504269,3,2,'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\', \'AP20171200000090\', 2, \'CUKAI TAKSIRAN 2014\', \'108\', 2142, 1, \'1\', \'2142\', \'12\', \'2017\', \'1\', \'OPNMBBFAC[00004289]\', \'2\')','gltransaction/otherpaymentposting','0.012645959854126','2017-09-06 15:04:01'),(504270,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2142, `total_amount_cr` = 2142, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000090\'','gltransaction/otherpaymentposting','0.013998031616211','2017-09-06 15:04:01'),(504271,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4296\'','gltransaction/otherpaymentposting','0.014279127120972','2017-09-06 15:04:01'),(504272,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6844\'','Gltransaction/journalPosting','0.016438961029053','2017-09-06 15:04:10'),(504273,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000086\'','Gltransaction/journalPosting','0.012614965438843','2017-09-06 15:04:10'),(504274,3,2,'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\', \'12\', \'0\', \'20000\', -20000, \'2\', \'2017-09-06: 09:09:10\')','Gltransaction/journalPosting','0.012441158294678','2017-09-06 15:04:10'),(504275,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.012005090713501','2017-09-06 15:04:10'),(504276,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6845\'','Gltransaction/journalPosting','0.015001058578491','2017-09-06 15:04:11'),(504277,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000087\'','Gltransaction/journalPosting','0.012665033340454','2017-09-06 15:04:11'),(504278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.012649059295654','2017-09-06 15:04:11'),(504279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01187801361084','2017-09-06 15:04:11'),(504280,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013036966323853','2017-09-06 15:04:11'),(504281,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013282060623169','2017-09-06 15:04:11'),(504282,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6846\'','Gltransaction/journalPosting','0.014693021774292','2017-09-06 15:04:11'),(504283,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000088\'','Gltransaction/journalPosting','0.014029979705811','2017-09-06 15:04:11'),(504284,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.011255025863647','2017-09-06 15:04:11'),(504285,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013197898864746','2017-09-06 15:04:11'),(504286,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6847\'','Gltransaction/journalPosting','0.016207933425903','2017-09-06 15:04:11'),(504287,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000089\'','Gltransaction/journalPosting','0.014076948165894','2017-09-06 15:04:11'),(504288,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.011133909225464','2017-09-06 15:04:11'),(504289,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013183116912842','2017-09-06 15:04:11'),(504290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011754035949707','2017-09-06 15:04:11'),(504291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.013327121734619','2017-09-06 15:04:11'),(504292,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6848\'','Gltransaction/journalPosting','0.0080039501190186','2017-09-06 15:04:11'),(504293,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000090\'','Gltransaction/journalPosting','0.01285195350647','2017-09-06 15:04:11'),(504294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.010295867919922','2017-09-06 15:04:11'),(504295,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.010894060134888','2017-09-06 15:04:11'),(504296,3,2,'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\', \'280.66\', \'OPNMBBFAC03/17\', \'2017-03-31\', \'\', \'MAYBANK BERHAD                                       \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038203001022339','2017-09-06 15:05:08'),(504297,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4365, \'2\', \'MONTHLY PROFIT DEBIT\', \'1\', \'114\', \'280.66\', \'280.66\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011544942855835','2017-09-06 15:05:08'),(504298,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.012158870697021','2017-09-06 15:05:16'),(504299,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000091\' WHERE `ID` =  \'4365\'','gltransaction/otherpaymentposting','0.01170802116394','2017-09-06 15:05:16'),(504300,3,2,'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\', \'AP20171200000091\', \'Other Payment [OPNMBBFAC03/17[00004358]]]\', \'Other Payment [OPNMBBFAC03/17[00004358]]]\', \'\', \'3\', \'2017-03-31\', \'2017\', \'12\', 280.66, 280.66, \'2\')','gltransaction/otherpaymentposting','0.01753306388855','2017-09-06 15:05:16'),(504301,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000091\', 1, \'MONTHLY PROFIT DEBIT\', \'315\', 280.66, 1, \'1\', \'280.66\', \'12\', \'2017\', \'1\', \'OPNMBBFAC03/17[00004358]\', \'2\')','gltransaction/otherpaymentposting','0.011240005493164','2017-09-06 15:05:16'),(504302,3,2,'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\', \'AP20171200000091\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 280.66, 1, \'1\', \'280.66\', \'12\', \'2017\', \'1\', \'OPNMBBFAC03/17[00004358]\', \'2\')','gltransaction/otherpaymentposting','0.012642860412598','2017-09-06 15:05:16'),(504303,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.66, `total_amount_cr` = 280.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000091\'','gltransaction/otherpaymentposting','0.011466026306152','2017-09-06 15:05:16'),(504304,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4365\'','gltransaction/otherpaymentposting','0.012917995452881','2017-09-06 15:05:16'),(504305,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6849\'','Gltransaction/journalPosting','0.032016038894653','2017-09-06 15:05:27'),(504306,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000091\'','Gltransaction/journalPosting','0.012869119644165','2017-09-06 15:05:27'),(504307,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.010131120681763','2017-09-06 15:05:27'),(504308,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011374950408936','2017-09-06 15:05:27'),(504309,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'314\', \'2017-03-31\', \'0\', \'0\', \'-106876.93\', \'-106876.93\')','BankReconciliation/fnCreate','0.034489870071411','2017-09-06 15:06:16'),(504310,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 175, `updatedBy` = \'2\' WHERE `ID` IN (\'29412\', \'29411\', \'29408\', \'29406\', \'29405\', \'29402\', \'29400\') ','BankReconciliation/fnCreate','0.01154613494873','2017-09-06 15:06:16'),(504311,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6849\'','gltransaction/journalUnpost','0.038145065307617','2017-09-06 15:06:42'),(504312,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000091\'','gltransaction/journalUnpost','0.011766910552979','2017-09-06 15:06:42'),(504313,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','gltransaction/journalUnpost','0.02006721496582','2017-09-06 15:06:42'),(504314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011896848678589','2017-09-06 15:06:42'),(504315,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4365\'','gltransaction/journalUnconfirm','0.015500068664551','2017-09-06 15:06:48'),(504316,3,2,'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\', \'AP20171200000091\', \'Other Payment [OPNMBBFAC03/17[00004358]]]\', \'\', NULL, \'3\', \'2017-03-31\', NULL, \'12\', \'2017\', \'280.66\', \'280.66\', \'0\', \'0\', NULL, \'2\', \'2017-09-06 15:05:16\', \'Other Payment [OPNMBBFAC03/17[00004358]]]\', \'0\', \'6849\')','gltransaction/journalUnconfirm','0.019859075546265','2017-09-06 15:06:48'),(504317,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000091\', \'1\', \'315\', \'0\', \'MONTHLY PROFIT DEBIT\', \'280.66\', \'0\', \'1\', \'280.66\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC03/17[00004358]\', NULL, \'1\', \'0\', \'2\', \'2017-09-06 15:05:16\', NULL, \'2017-09-06 15:06:42\', \'0\', \'0\', \'29414\', 1173)','gltransaction/journalUnconfirm','0.010993957519531','2017-09-06 15:06:48'),(504318,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20171200000091\', \'2\', \'114\', \'0\', \'MONTHLY PROFIT DEBIT\', \'0\', \'280.66\', \'1\', \'280.66\', \'1\', \'0\', \'12\', \'2017\', \'OPNMBBFAC03/17[00004358]\', NULL, \'1\', \'0\', \'2\', \'2017-09-06 15:05:16\', NULL, \'2017-09-06 15:06:42\', \'0\', \'0\', \'29415\', 1173)','gltransaction/journalUnconfirm','0.013519048690796','2017-09-06 15:06:48'),(504319,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'280.66\', `referenceNo` = \'PROFIT 03/17\', `memo` = \'\', `paymentDate` = \'2017-03-31\', `payTo` = \'MAYBANK BERHAD                                       \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFAC03/17\', `bankId` = \'10\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4365\'','OthersPayment/updatepayitemwithoutitemMaster','0.029071092605591','2017-09-06 15:07:12'),(504320,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.041234016418457','2017-09-06 15:07:19'),(504321,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171200000092\' WHERE `ID` =  \'4365\'','gltransaction/otherpaymentposting','0.011493921279907','2017-09-06 15:07:19'),(504322,3,2,'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\', \'AP20171200000092\', \'Other Payment [OPNMBBFAC03/17[00004358]]]\', \'Other Payment [OPNMBBFAC03/17[00004358]]]\', \'PROFIT 03/17\', \'3\', \'2017-03-31\', \'2017\', \'12\', 280.66, 280.66, \'2\')','gltransaction/otherpaymentposting','0.014271974563599','2017-09-06 15:07:19'),(504323,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171200000092\', 1, \'MONTHLY PROFIT DEBIT\', \'314\', 280.66, 1, \'1\', \'280.66\', \'12\', \'2017\', \'1\', \'OPNMBBFAC03/17[00004358]\', \'2\')','gltransaction/otherpaymentposting','0.011213064193726','2017-09-06 15:07:19'),(504324,3,2,'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\', \'AP20171200000092\', 2, \'MONTHLY PROFIT DEBIT\', \'114\', 280.66, 1, \'1\', \'280.66\', \'12\', \'2017\', \'1\', \'OPNMBBFAC03/17[00004358]\', \'2\')','gltransaction/otherpaymentposting','0.012655019760132','2017-09-06 15:07:19'),(504325,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.66, `total_amount_cr` = 280.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000092\'','gltransaction/otherpaymentposting','0.011458873748779','2017-09-06 15:07:19'),(504326,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4365\'','gltransaction/otherpaymentposting','0.012892007827759','2017-09-06 15:07:19'),(504327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6850\'','Gltransaction/journalPosting','0.019008159637451','2017-09-06 15:07:26'),(504328,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171200000092\'','Gltransaction/journalPosting','0.011598110198975','2017-09-06 15:07:26'),(504329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.010294914245605','2017-09-06 15:07:26'),(504330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012197971343994','2017-09-06 15:07:26'),(504331,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'175\'','BankReconciliation/fnEdit','0.058634042739868','2017-09-06 15:07:46'),(504332,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'175\'','BankReconciliation/fnEdit','0.00030398368835449','2017-09-06 15:07:46'),(504333,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'314\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'-107157.59\', `glBalance` = \'-107157.59\' WHERE `ID` =  \'175\'','BankReconciliation/fnEdit','0.0098071098327637','2017-09-06 15:07:46'),(504334,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'175\', `updatedBy` = \'2\' WHERE `ID` IN (\'29412\', \'29411\', \'29408\', \'29406\', \'29405\', \'29402\', \'29416\', \'29400\') ','BankReconciliation/fnEdit','0.013043165206909','2017-09-06 15:07:46'),(504335,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-04-30\', \'56053.79\', \'56311.52\', \'2352.33\', \'2094.6\')','BankReconciliation/fnCreate','0.011294841766357','2017-09-06 15:12:11'),(504336,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 176, `updatedBy` = \'2\' WHERE `ID` IN (\'29190\') ','BankReconciliation/fnCreate','0.013269901275635','2017-09-06 15:12:11'),(504337,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'48014.71\',\'FINAS\',\'176\',\'390213\',\'2016-01-28\'), (\'2\',\'0\',\'8039.08\',\'KWSP 02/2016\',\'176\',\'513617\',\'2016-03-14\'), (\'2\',\'49811.52\',\'0\',\'FINAS\',\'176\',\'MBBFC 387401\',\'2015-11-12\'), (\'2\',\'6500\',\'0\',\'POLITEKNIK BANTING\',\'176\',\'MBBFC 387402\',\'2015-11-12\')','BankReconciliation/fnCreate','0.013777017593384','2017-09-06 15:12:11'),(504338,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4459\'','gltransaction/journalUnpost','0.013679981231689','2017-09-06 15:13:02'),(504339,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000130\'','gltransaction/journalUnpost','0.024784088134766','2017-09-06 15:13:02'),(504340,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0092709064483643','2017-09-06 15:13:02'),(504341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011315107345581','2017-09-06 15:13:02'),(504342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018105030059814','2017-09-06 15:13:02'),(504343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011557102203369','2017-09-06 15:13:02'),(504344,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4464\'','gltransaction/journalUnpost','0.12775993347168','2017-09-06 15:13:05'),(504345,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000131\'','gltransaction/journalUnpost','0.049783945083618','2017-09-06 15:13:05'),(504346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023016929626465','2017-09-06 15:13:05'),(504347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012656927108765','2017-09-06 15:13:05'),(504348,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.020203113555908','2017-09-06 15:21:34'),(504349,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'0\' WHERE `ID` =  \'12\'','glsetting/calendar','0.0138840675354','2017-09-06 15:21:55'),(504350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4460\'','gltransaction/journalUnpost','0.020809888839722','2017-09-06 15:22:27'),(504351,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000219\'','gltransaction/journalUnpost','0.013000011444092','2017-09-06 15:22:27'),(504352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.035834074020386','2017-09-06 15:22:27'),(504353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.018784046173096','2017-09-06 15:22:27'),(504354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011544942855835','2017-09-06 15:22:27'),(504355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01279091835022','2017-09-06 15:22:27'),(504356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011488914489746','2017-09-06 15:22:27'),(504357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012896060943604','2017-09-06 15:22:27'),(504358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011298179626465','2017-09-06 15:22:27'),(504359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012677907943726','2017-09-06 15:22:27'),(504360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011522054672241','2017-09-06 15:22:27'),(504361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012511968612671','2017-09-06 15:22:27'),(504362,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017751932144165','2017-09-06 15:22:27'),(504363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019546031951904','2017-09-06 15:22:27'),(504364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.019222974777222','2017-09-06 15:22:27'),(504365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012377977371216','2017-09-06 15:22:27'),(504366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01181697845459','2017-09-06 15:22:27'),(504367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020210027694702','2017-09-06 15:22:27'),(504368,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2697\'','gltransaction/journalUnpost','0.052474975585938','2017-09-06 15:22:39'),(504369,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000007\'','gltransaction/journalUnpost','0.01360297203064','2017-09-06 15:22:39'),(504370,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.019309997558594','2017-09-06 15:22:39'),(504371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012511014938354','2017-09-06 15:22:39'),(504372,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2697\'','Gltransaction/journalPosting','0.035120010375977','2017-09-06 15:23:34'),(504373,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000007\'','Gltransaction/journalPosting','0.022350072860718','2017-09-06 15:23:34'),(504374,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.008944034576416','2017-09-06 15:23:34'),(504375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011253118515015','2017-09-06 15:23:34'),(504376,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4461\'','gltransaction/journalUnpost','0.02183198928833','2017-09-06 15:23:44'),(504377,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000197\'','gltransaction/journalUnpost','0.012648105621338','2017-09-06 15:23:44'),(504378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010698080062866','2017-09-06 15:23:44'),(504379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.016016006469727','2017-09-06 15:23:44'),(504380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012456178665161','2017-09-06 15:23:44'),(504381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017038106918335','2017-09-06 15:23:44'),(504382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01093602180481','2017-09-06 15:23:44'),(504383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.015975952148438','2017-09-06 15:23:44'),(504384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010392904281616','2017-09-06 15:23:44'),(504385,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010392904281616','2017-09-06 15:23:44'),(504386,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'176\'','BankReconciliation/fnEdit','0.053335905075073','2017-09-06 15:23:59'),(504387,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'176\'','BankReconciliation/fnEdit','0.00025796890258789','2017-09-06 15:23:59'),(504388,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2352.33\', `glBalance` = \'2352.33\' WHERE `ID` =  \'176\'','BankReconciliation/fnEdit','0.012648105621338','2017-09-06 15:23:59'),(504389,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'176\', `updatedBy` = \'2\' WHERE `ID` IN (\'29190\') ','BankReconciliation/fnEdit','0.022924900054932','2017-09-06 15:23:59'),(504390,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-05-31\', \'0\', \'0\', \'2352.33\', \'2352.33\')','BankReconciliation/fnCreate','0.013044834136963','2017-09-06 15:24:39'),(504391,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'177\'','BankReconciliation/fnEdit','0.030014991760254','2017-09-06 15:24:42'),(504392,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'177\'','BankReconciliation/fnEdit','0.00025796890258789','2017-09-06 15:24:42'),(504393,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2352.33\', `glBalance` = \'2352.33\' WHERE `ID` =  \'177\'','BankReconciliation/fnEdit','0.028817892074585','2017-09-06 15:24:42'),(504394,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-06-30\', \'0\', \'0\', \'2352.33\', \'2352.33\')','BankReconciliation/fnCreate','0.080939054489136','2017-09-06 15:25:23'),(504395,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'178\'','BankReconciliation/fnEdit','0.027815103530884','2017-09-06 15:25:26'),(504396,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'178\'','BankReconciliation/fnEdit','0.00023508071899414','2017-09-06 15:25:26'),(504397,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2352.33\', `glBalance` = \'2352.33\' WHERE `ID` =  \'178\'','BankReconciliation/fnEdit','0.10694217681885','2017-09-06 15:25:26'),(504398,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-07-31\', \'0\', \'0\', \'2352.33\', \'2352.33\')','BankReconciliation/fnCreate','0.016628980636597','2017-09-06 15:26:35'),(504399,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'179\'','BankReconciliation/fnEdit','0.028229951858521','2017-09-06 15:26:38'),(504400,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'179\'','BankReconciliation/fnEdit','0.00034904479980469','2017-09-06 15:26:38'),(504401,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2352.33\', `glBalance` = \'2352.33\' WHERE `ID` =  \'179\'','BankReconciliation/fnEdit','0.022986173629761','2017-09-06 15:26:38'),(504402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6562\'','gltransaction/journalUnpost','0.01069712638855','2017-09-06 15:27:49'),(504403,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000086\'','gltransaction/journalUnpost','0.012725114822388','2017-09-06 15:27:49'),(504404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013736009597778','2017-09-06 15:27:49'),(504405,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010587930679321','2017-09-06 15:27:49'),(504406,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-08-31\', \'0\', \'0\', \'2352.33\', \'2352.33\')','BankReconciliation/fnCreate','0.10119891166687','2017-09-06 15:28:08'),(504407,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'180\'','BankReconciliation/fnEdit','0.029206037521362','2017-09-06 15:28:10'),(504408,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'180\'','BankReconciliation/fnEdit','0.00050997734069824','2017-09-06 15:28:10'),(504409,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2352.33\', `glBalance` = \'2352.33\' WHERE `ID` =  \'180\'','BankReconciliation/fnEdit','0.039232015609741','2017-09-06 15:28:10'),(504410,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-09-30\', \'0\', \'0\', \'2352.33\', \'2352.33\')','BankReconciliation/fnCreate','0.01827597618103','2017-09-06 15:28:47'),(504411,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'181\'','BankReconciliation/fnEdit','0.028949022293091','2017-09-06 15:28:50'),(504412,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'181\'','BankReconciliation/fnEdit','0.00031900405883789','2017-09-06 15:28:50'),(504413,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2352.33\', `glBalance` = \'2352.33\' WHERE `ID` =  \'181\'','BankReconciliation/fnEdit','0.029478073120117','2017-09-06 15:28:50'),(504414,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6139\'','Gltransaction/journalPosting','0.011896848678589','2017-09-06 15:30:06'),(504415,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000081\'','Gltransaction/journalPosting','0.013652086257935','2017-09-06 15:30:06'),(504416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010913848876953','2017-09-06 15:30:06'),(504417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012777805328369','2017-09-06 15:30:06'),(504418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6711\'','Gltransaction/journalPosting','0.020149946212769','2017-09-06 15:30:06'),(504419,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000106\'','Gltransaction/journalPosting','0.026167154312134','2017-09-06 15:30:06'),(504420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'38\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03725004196167','2017-09-06 15:30:06'),(504421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012852191925049','2017-09-06 15:30:06'),(504422,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-10-31\', \'0\', \'0\', \'80352.56\', \'80352.56\')','BankReconciliation/fnCreate','0.016425132751465','2017-09-06 15:30:33'),(504423,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 182, `updatedBy` = \'2\' WHERE `ID` IN (\'28776\') ','BankReconciliation/fnCreate','0.011334896087646','2017-09-06 15:30:33'),(504424,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6612\'','Gltransaction/journalPosting','0.036592960357666','2017-09-06 15:31:55'),(504425,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000110\'','Gltransaction/journalPosting','0.02305006980896','2017-09-06 15:31:55'),(504426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02172589302063','2017-09-06 15:31:55'),(504427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022727012634277','2017-09-06 15:31:55'),(504428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022818088531494','2017-09-06 15:31:55'),(504429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0099501609802246','2017-09-06 15:31:55'),(504430,3,2,'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\', \'2500\', \'OPNMBBFC11/16\', \'2016-11-28\', \'\', \'MAYBANK BERHAD                                      \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032567977905273','2017-09-06 15:34:19'),(504431,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4366, \'2\', \'PAYMENT\', \'1\', \'64\', \'2500\', \'2500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013510942459106','2017-09-06 15:34:19'),(504432,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.03423285484314','2017-09-06 15:34:25'),(504433,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000137\' WHERE `ID` =  \'4366\'','gltransaction/otherpaymentposting','0.012397050857544','2017-09-06 15:34:25'),(504434,3,2,'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\', \'AP20170800000137\', \'Other Payment [OPNMBBFC11/16[00004359]]]\', \'Other Payment [OPNMBBFC11/16[00004359]]]\', \'\', \'3\', \'2016-11-28\', \'2017\', \'8\', 2500, 2500, \'2\')','gltransaction/otherpaymentposting','0.015209913253784','2017-09-06 15:34:25'),(504435,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000137\', 1, \'PAYMENT\', \'315\', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', \'1\', \'OPNMBBFC11/16[00004359]\', \'2\')','gltransaction/otherpaymentposting','0.011988162994385','2017-09-06 15:34:25'),(504436,3,2,'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\', \'AP20170800000137\', 2, \'PAYMENT\', \'64\', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', \'1\', \'OPNMBBFC11/16[00004359]\', \'2\')','gltransaction/otherpaymentposting','0.013427972793579','2017-09-06 15:34:25'),(504437,3,2,'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` =  \'AP20170800000137\'','gltransaction/otherpaymentposting','0.012342929840088','2017-09-06 15:34:25'),(504438,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4366\'','gltransaction/otherpaymentposting','0.01360821723938','2017-09-06 15:34:25'),(504439,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6851\'','Gltransaction/journalPosting','0.095972061157227','2017-09-06 15:34:34'),(504440,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000137\'','Gltransaction/journalPosting','0.033347129821777','2017-09-06 15:34:34'),(504441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011229038238525','2017-09-06 15:34:34'),(504442,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'64\', \'2017\', \'8\', \'2500\', \'0\', 2500, \'2\', \'2017-09-06: 09:09:34\')','Gltransaction/journalPosting','0.010426998138428','2017-09-06 15:34:34'),(504443,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6851\'','gltransaction/journalUnpost','0.027899026870728','2017-09-06 15:36:13'),(504444,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000137\'','gltransaction/journalUnpost','0.012305974960327','2017-09-06 15:36:13'),(504445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.013952016830444','2017-09-06 15:36:13'),(504446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017064094543457','2017-09-06 15:36:13'),(504447,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6833\'','gltransaction/journalUnpost','0.027850866317749','2017-09-06 15:36:40'),(504448,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000102\'','gltransaction/journalUnpost','0.012646913528442','2017-09-06 15:36:40'),(504449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0097329616546631','2017-09-06 15:36:40'),(504450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016244888305664','2017-09-06 15:36:40'),(504451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6851\'','gltransaction/journalUnpost','0.045306205749512','2017-09-06 15:36:43'),(504452,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000137\'','gltransaction/journalUnpost','0.00046706199645996','2017-09-06 15:36:43'),(504453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.020133018493652','2017-09-06 15:36:43'),(504454,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018342018127441','2017-09-06 15:36:43'),(504455,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4366\'','gltransaction/journalUnconfirm','0.033902883529663','2017-09-06 15:37:06'),(504456,3,2,'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\', \'AP20170800000137\', \'Other Payment [OPNMBBFC11/16[00004359]]]\', \'\', NULL, \'3\', \'2016-11-28\', NULL, \'8\', \'2017\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2017-09-06 15:34:25\', \'Other Payment [OPNMBBFC11/16[00004359]]]\', \'0\', \'6851\')','gltransaction/journalUnconfirm','0.010404109954834','2017-09-06 15:37:06'),(504457,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000137\', \'1\', \'315\', \'0\', \'PAYMENT\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFC11/16[00004359]\', NULL, \'1\', \'0\', \'2\', \'2017-09-06 15:34:25\', NULL, \'2017-09-06 15:36:13\', \'0\', \'0\', \'29418\', 1174)','gltransaction/journalUnconfirm','0.011852979660034','2017-09-06 15:37:06'),(504458,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000137\', \'2\', \'64\', \'0\', \'PAYMENT\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFC11/16[00004359]\', NULL, \'1\', \'0\', \'2\', \'2017-09-06 15:34:25\', NULL, \'2017-09-06 15:36:13\', \'0\', \'0\', \'29419\', 1174)','gltransaction/journalUnconfirm','0.011084079742432','2017-09-06 15:37:06'),(504459,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'181\'','gltransaction/journalUnconfirm','0.010026931762695','2017-09-06 15:37:08'),(504460,3,2,'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\', \'AR20170800000102\', \' [ ORIMBBFAC11/16[00000181] ]\', \'11/16\', NULL, \'2\', \'2016-11-28\', NULL, \'8\', \'2017\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2017-09-06 14:30:32\', \'ORIMBBFAC11/16[00000181]\', \'0\', \'6833\')','gltransaction/journalUnconfirm','0.010728120803833','2017-09-06 15:37:08'),(504461,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000102\', \'1\', \'315\', \'0\', \'PAYMENT\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000181]\', \'SWIFTLOQ SDN BHD                                           \', NULL, \'0\', \'2\', \'2017-09-06 14:30:32\', NULL, \'2017-09-06 15:36:40\', \'0\', \'0\', \'29374\', 1175)','gltransaction/journalUnconfirm','0.016963958740234','2017-09-06 15:37:08'),(504462,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000102\', \'2\', \'314\', \'0\', \'PAYMENT\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000181]\', \'SWIFTLOQ SDN BHD                                           \', NULL, \'0\', \'2\', \'2017-09-06 14:30:32\', \'2\', \'2017-09-06 15:36:40\', \'0\', \'171\', \'29375\', 1175)','gltransaction/journalUnconfirm','0.011790990829468','2017-09-06 15:37:08'),(504463,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PAYMENT\', `accountNoID` = \'64\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'191\'','gltransaction/updOtherRecieveRow','0.031606912612915','2017-09-06 15:37:56'),(504464,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2500\', `referenceNo` = \'11/16\', `receivePaymentDate` = \'2016-11-28\', `receiveFrom` = \'SWIFTLOQ SDN BHD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'10\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC11/16\' WHERE `ID` =  \'181\'','gltransaction/updatepayotherreceiveMaster','0.00040102005004883','2017-09-06 15:37:58'),(504465,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'181\'','gltransaction/otherreceiveposting','0.00030303001403809','2017-09-06 15:38:21'),(504466,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.033840894699097','2017-09-06 15:38:21'),(504467,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000103\' WHERE `ID` =  \'181\'','gltransaction/otherreceiveposting','0.011242866516113','2017-09-06 15:38:21'),(504468,3,2,'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\', \'AR20170800000103\', \'ORIMBBFAC11/16[00000181]\', \' [ ORIMBBFAC11/16[00000181] ]\', \'11/16\', \'2\', \'2016-11-28\', \'2017\', \'8\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.015825986862183','2017-09-06 15:38:21'),(504469,3,2,'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\', \'AR20170800000103\', 1, \'PAYMENT\', \'64\', \'SWIFTLOQ SDN BHD                                           \', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', NULL, \'ORIMBBFAC11/16[00000181]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01250696182251','2017-09-06 15:38:21'),(504470,3,2,'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, \'AR20170800000103\', \'PAYMENT\', \'314\', \'SWIFTLOQ SDN BHD                                           \', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000181]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011216878890991','2017-09-06 15:38:21'),(504471,3,2,'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` =  \'AR20170800000103\'','gltransaction/otherreceiveposting','0.011258840560913','2017-09-06 15:38:21'),(504472,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','gltransaction/otherreceiveposting','0.012656211853027','2017-09-06 15:38:21'),(504473,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PAYMENT\', `accountNoID` = \'64\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'183\'','gltransaction/updOtherRecieveRow','0.017853975296021','2017-09-06 15:38:53'),(504474,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2500\', `referenceNo` = \'11/16\', `receivePaymentDate` = \'2016-11-28\', `receiveFrom` = \'MAYBANK BERHAD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC11/16\' WHERE `ID` =  \'173\'','gltransaction/updatepayotherreceiveMaster','0.03303599357605','2017-09-06 15:38:59'),(504475,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'173\'','gltransaction/otherreceiveposting','0.00032186508178711','2017-09-06 15:39:07'),(504476,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.01808500289917','2017-09-06 15:39:07'),(504477,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000104\' WHERE `ID` =  \'173\'','gltransaction/otherreceiveposting','0.013674020767212','2017-09-06 15:39:07'),(504478,3,2,'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\', \'AR20170800000104\', \'ORIMBBFAC11/16[00000173]\', \' [ ORIMBBFAC11/16[00000173] ]\', \'11/16\', \'2\', \'2016-11-28\', \'2017\', \'8\', \'2500\', \'2500\', \'2\')','gltransaction/otherreceiveposting','0.016427040100098','2017-09-06 15:39:07'),(504479,3,2,'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\', \'AR20170800000104\', 1, \'PAYMENT\', \'64\', \'MAYBANK BERHAD\', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', NULL, \'ORIMBBFAC11/16[00000173]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013497829437256','2017-09-06 15:39:07'),(504480,3,2,'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, \'AR20170800000104\', \'PAYMENT\', \'315\', \'MAYBANK BERHAD\', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000173]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012166976928711','2017-09-06 15:39:07'),(504481,3,2,'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` =  \'AR20170800000104\'','gltransaction/otherreceiveposting','0.013698816299438','2017-09-06 15:39:07'),(504482,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','gltransaction/otherreceiveposting','0.012351036071777','2017-09-06 15:39:07'),(504483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6852\'','Gltransaction/journalPosting','0.014564037322998','2017-09-06 15:39:15'),(504484,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000103\'','Gltransaction/journalPosting','0.022090911865234','2017-09-06 15:39:15'),(504485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010816097259521','2017-09-06 15:39:15'),(504486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012902975082397','2017-09-06 15:39:15'),(504487,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6853\'','Gltransaction/journalPosting','0.014114141464233','2017-09-06 15:39:15'),(504488,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000104\'','Gltransaction/journalPosting','0.012284994125366','2017-09-06 15:39:15'),(504489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012217044830322','2017-09-06 15:39:15'),(504490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011478900909424','2017-09-06 15:39:15'),(504491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6853\'','gltransaction/journalUnpost','0.020235061645508','2017-09-06 15:42:10'),(504492,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000104\'','gltransaction/journalUnpost','0.010097980499268','2017-09-06 15:42:10'),(504493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.019146919250488','2017-09-06 15:42:10'),(504494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.021492004394531','2017-09-06 15:42:10'),(504495,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'173\'','gltransaction/journalUnconfirm','0.028346061706543','2017-09-06 15:42:17'),(504496,3,2,'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\', \'AR20170800000104\', \' [ ORIMBBFAC11/16[00000173] ]\', \'11/16\', NULL, \'2\', \'2016-11-28\', NULL, \'8\', \'2017\', \'2500\', \'2500\', \'0\', \'0\', NULL, \'2\', \'2017-09-06 15:39:07\', \'ORIMBBFAC11/16[00000173]\', \'0\', \'6853\')','gltransaction/journalUnconfirm','0.012062072753906','2017-09-06 15:42:17'),(504497,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000104\', \'1\', \'64\', \'0\', \'PAYMENT\', \'2500\', \'0\', \'1\', \'2500\', \'1\', \'0\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000173]\', \'MAYBANK BERHAD\', NULL, \'0\', \'2\', \'2017-09-06 15:39:07\', NULL, \'2017-09-06 15:42:10\', \'0\', \'0\', \'29422\', 1176)','gltransaction/journalUnconfirm','0.011086940765381','2017-09-06 15:42:17'),(504498,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000104\', \'2\', \'315\', \'0\', \'PAYMENT\', \'0\', \'2500\', \'1\', \'2500\', \'1\', \'0\', \'8\', \'2017\', \'ORIMBBFAC11/16[00000173]\', \'MAYBANK BERHAD\', NULL, \'0\', \'2\', \'2017-09-06 15:39:07\', NULL, \'2017-09-06 15:42:10\', \'0\', \'0\', \'29423\', 1176)','gltransaction/journalUnconfirm','0.010955810546875','2017-09-06 15:42:17'),(504499,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3667\'','gltransaction/journalUnconfirm','0.090827941894531','2017-09-06 15:42:19'),(504500,3,2,'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\', \'AP20170800000119\', \'Other Payment [OPNMBBFAC11/16[00003660]]]\', \'MARDI ELV\', NULL, \'3\', \'2016-11-16\', NULL, \'8\', \'2017\', \'42.39\', \'42.39\', \'0\', \'0\', NULL, \'2\', \'2017-08-18 10:21:40\', \'Other Payment [OPNMBBFAC11/16[00003660]]]\', \'0\', \'6753\')','gltransaction/journalUnconfirm','0.045679092407227','2017-09-06 15:42:19'),(504501,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000119\', \'1\', \'315\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'39.99\', \'0\', \'1\', \'39.99\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:21:40\', NULL, \'2017-09-06 12:21:22\', \'0\', \'0\', \'29099\', 1177)','gltransaction/journalUnconfirm','0.013338088989258','2017-09-06 15:42:19'),(504502,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000119\', \'2\', \'274\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'0\', \'39.99\', \'1\', \'39.99\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:21:40\', NULL, \'2017-09-06 12:21:22\', \'0\', \'0\', \'29100\', 1177)','gltransaction/journalUnconfirm','0.011455059051514','2017-09-06 15:42:19'),(504503,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000119\', \'3\', \'33\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'0\', \'2.4\', \'1\', \'2.4\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:21:40\', NULL, \'2017-09-06 12:21:22\', \'0\', \'0\', \'29101\', 1177)','gltransaction/journalUnconfirm','0.010609865188599','2017-09-06 15:42:19'),(504504,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000119\', \'4\', \'315\', \'0\', \'PEKAT ENGINEERING (BIMB414017)\', \'2.4\', \'0\', \'1\', \'2.4\', \'1\', \'0\', \'8\', \'2017\', \'OPNMBBFAC11/16[00003660]\', NULL, \'1\', \'0\', \'2\', \'2017-08-18 10:21:40\', NULL, \'2017-09-06 12:21:22\', \'0\', \'0\', \'29102\', 1177)','gltransaction/journalUnconfirm','0.011840105056763','2017-09-06 15:42:19'),(504505,3,2,'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\', \'2500\', \'OPNMBBFC11/16\', \'2016-11-28\', \'\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04025411605835','2017-09-06 15:43:35'),(504506,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4367, \'2\', \'PAYMENT\', \'1\', \'64\', \'2500\', \'2500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011222839355469','2017-09-06 15:43:35'),(504507,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.024774074554443','2017-09-06 15:43:58'),(504508,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000138\' WHERE `ID` =  \'4366\'','gltransaction/otherpaymentposting','0.011286020278931','2017-09-06 15:43:58'),(504509,3,2,'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\', \'AP20170800000138\', \'Other Payment [OPNMBBFC11/16[00004359]]]\', \'Other Payment [OPNMBBFC11/16[00004359]]]\', \'\', \'3\', \'2016-11-28\', \'2017\', \'8\', 2500, 2500, \'2\')','gltransaction/otherpaymentposting','0.013962030410767','2017-09-06 15:43:58'),(504510,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000138\', 1, \'PAYMENT\', \'315\', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', \'1\', \'OPNMBBFC11/16[00004359]\', \'2\')','gltransaction/otherpaymentposting','0.01081919670105','2017-09-06 15:43:58'),(504511,3,2,'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\', \'AP20170800000138\', 2, \'PAYMENT\', \'64\', 2500, 1, \'1\', \'2500\', \'8\', \'2017\', \'1\', \'OPNMBBFC11/16[00004359]\', \'2\')','gltransaction/otherpaymentposting','0.012367963790894','2017-09-06 15:43:58'),(504512,3,2,'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` =  \'AP20170800000138\'','gltransaction/otherpaymentposting','0.01127815246582','2017-09-06 15:43:58'),(504513,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4366\'','gltransaction/otherpaymentposting','0.01137113571167','2017-09-06 15:43:58'),(504514,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'4367\'','gltransaction/otherpaymentDelete','0.013237953186035','2017-09-06 15:44:01'),(504515,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3667\'','gltransaction/otherpaymentDelete','0.010499000549316','2017-09-06 15:44:03'),(504516,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6854\'','Gltransaction/journalPosting','0.035997152328491','2017-09-06 15:44:16'),(504517,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000138\'','Gltransaction/journalPosting','0.012330055236816','2017-09-06 15:44:16'),(504518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011254072189331','2017-09-06 15:44:16'),(504519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012043952941895','2017-09-06 15:44:16'),(504520,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-11-30\', \'0\', \'0\', \'77850.44\', \'77850.44\')','BankReconciliation/fnCreate','0.040451049804688','2017-09-06 15:44:45'),(504521,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 183, `updatedBy` = \'2\' WHERE `ID` IN (\'28242\', \'28239\', \'29424\') ','BankReconciliation/fnCreate','0.013565063476562','2017-09-06 15:44:45'),(504522,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'183\'','BankReconciliation/fnEdit','0.14568901062012','2017-09-06 15:44:47'),(504523,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'183\'','BankReconciliation/fnEdit','0.0002739429473877','2017-09-06 15:44:47'),(504524,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'77850.44\', `glBalance` = \'77850.44\' WHERE `ID` =  \'183\'','BankReconciliation/fnEdit','0.030395984649658','2017-09-06 15:44:47'),(504525,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'183\', `updatedBy` = \'2\' WHERE `ID` IN (\'28242\', \'28239\', \'29424\') ','BankReconciliation/fnEdit','0.014550924301147','2017-09-06 15:44:47'),(504526,3,2,'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\', \'2500\', \'OPNMBBFC12/16\', \'2016-12-01\', \'\', \'MAYBANK BERHAD                                          \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034894943237305','2017-09-06 15:47:19'),(504527,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4368, \'2\', \'VARIOUS CLAIM\', \'1\', \'64\', \'2500\', \'2500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012754917144775','2017-09-06 15:47:19'),(504528,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.014354944229126','2017-09-06 15:47:33'),(504529,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000128\' WHERE `ID` =  \'4368\'','gltransaction/otherpaymentposting','0.011281967163086','2017-09-06 15:47:33'),(504530,3,2,'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\', \'AP20170900000128\', \'Other Payment [OPNMBBFC12/16[00004361]]]\', \'Other Payment [OPNMBBFC12/16[00004361]]]\', \'\', \'3\', \'2016-12-01\', \'2017\', \'9\', 2500, 2500, \'2\')','gltransaction/otherpaymentposting','0.016422986984253','2017-09-06 15:47:33'),(504531,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000128\', 1, \'VARIOUS CLAIM\', \'315\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', \'1\', \'OPNMBBFC12/16[00004361]\', \'2\')','gltransaction/otherpaymentposting','0.01130199432373','2017-09-06 15:47:33'),(504532,3,2,'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\', \'AP20170900000128\', 2, \'VARIOUS CLAIM\', \'64\', 2500, 1, \'1\', \'2500\', \'9\', \'2017\', \'1\', \'OPNMBBFC12/16[00004361]\', \'2\')','gltransaction/otherpaymentposting','0.01239013671875','2017-09-06 15:47:33'),(504533,3,2,'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` =  \'AP20170900000128\'','gltransaction/otherpaymentposting','0.011330842971802','2017-09-06 15:47:33'),(504534,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4368\'','gltransaction/otherpaymentposting','0.011371850967407','2017-09-06 15:47:33'),(504535,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6855\'','Gltransaction/journalPosting','0.016098976135254','2017-09-06 15:47:38'),(504536,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000128\'','Gltransaction/journalPosting','0.011293888092041','2017-09-06 15:47:38'),(504537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011263847351074','2017-09-06 15:47:38'),(504538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010426998138428','2017-09-06 15:47:38'),(504539,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2016-12-31\', \'0\', \'0\', \'75350.44\', \'75350.44\')','BankReconciliation/fnCreate','0.018205165863037','2017-09-06 15:47:58'),(504540,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 184, `updatedBy` = \'2\' WHERE `ID` IN (\'29426\') ','BankReconciliation/fnCreate','0.012676000595093','2017-09-06 15:47:58'),(504541,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'184\'','BankReconciliation/fnEdit','0.04513692855835','2017-09-06 15:48:01'),(504542,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'184\'','BankReconciliation/fnEdit','0.0002739429473877','2017-09-06 15:48:01'),(504543,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'75350.44\', `glBalance` = \'75350.44\' WHERE `ID` =  \'184\'','BankReconciliation/fnEdit','0.010577917098999','2017-09-06 15:48:01'),(504544,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'184\', `updatedBy` = \'2\' WHERE `ID` IN (\'29426\') ','BankReconciliation/fnEdit','0.012614011764526','2017-09-06 15:48:01'),(504545,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2017-01-31\', \'0\', \'0\', \'75350.44\', \'75350.44\')','BankReconciliation/fnCreate','0.011778116226196','2017-09-06 15:48:49'),(504546,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'185\'','BankReconciliation/fnEdit','0.029181003570557','2017-09-06 15:48:52'),(504547,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'185\'','BankReconciliation/fnEdit','0.0010240077972412','2017-09-06 15:48:52'),(504548,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'75350.44\', `glBalance` = \'75350.44\' WHERE `ID` =  \'185\'','BankReconciliation/fnEdit','0.0139479637146','2017-09-06 15:48:52'),(504549,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6615\'','Gltransaction/journalPosting','0.021502017974854','2017-09-06 15:49:20'),(504550,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000061\'','Gltransaction/journalPosting','0.012347936630249','2017-09-06 15:49:20'),(504551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012186050415039','2017-09-06 15:49:20'),(504552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011460065841675','2017-09-06 15:49:20'),(504553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01298999786377','2017-09-06 15:49:20'),(504554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01095986366272','2017-09-06 15:49:20'),(504555,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2017-02-28\', \'0\', \'0\', \'75331.36\', \'75331.36\')','BankReconciliation/fnCreate','0.010810136795044','2017-09-06 15:49:39'),(504556,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 186, `updatedBy` = \'2\' WHERE `ID` IN (\'28250\', \'28247\') ','BankReconciliation/fnCreate','0.012696981430054','2017-09-06 15:49:39'),(504557,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'186\'','BankReconciliation/fnEdit','0.041540145874023','2017-09-06 15:49:41'),(504558,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'186\'','BankReconciliation/fnEdit','0.00025391578674316','2017-09-06 15:49:41'),(504559,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'75331.36\', `glBalance` = \'75331.36\' WHERE `ID` =  \'186\'','BankReconciliation/fnEdit','0.010583877563477','2017-09-06 15:49:41'),(504560,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'186\', `updatedBy` = \'2\' WHERE `ID` IN (\'28250\', \'28247\') ','BankReconciliation/fnEdit','0.012647151947021','2017-09-06 15:49:41'),(504561,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'315\', \'2017-03-31\', \'0\', \'0\', \'75331.36\', \'75331.36\')','BankReconciliation/fnCreate','0.032546997070312','2017-09-06 15:50:08'),(504562,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'187\'','BankReconciliation/fnEdit','0.030903100967407','2017-09-06 15:50:10'),(504563,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'187\'','BankReconciliation/fnEdit','0.0007939338684082','2017-09-06 15:50:10'),(504564,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'75331.36\', `glBalance` = \'75331.36\' WHERE `ID` =  \'187\'','BankReconciliation/fnEdit','0.016952991485596','2017-09-06 15:50:10'),(504565,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'187\'','BankReconciliation/fnEdit','0.028687953948975','2017-09-06 15:50:13'),(504566,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'187\'','BankReconciliation/fnEdit','0.00029802322387695','2017-09-06 15:50:14'),(504567,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'315\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'75331.36\', `glBalance` = \'75331.36\' WHERE `ID` =  \'187\'','BankReconciliation/fnEdit','0.00024294853210449','2017-09-06 15:50:14');

--
