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15:58:29'),(497780,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'595\' AND `updateAble` =  1','artransaction/paymentPosting','0.12758111953735','2017-08-09 15:58:47'),(497781,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.030969142913818','2017-08-09 15:58:47'),(497782,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000046\' WHERE `ID` =  \'595\'','artransaction/paymentPosting','0.012320995330811','2017-08-09 15:58:47'),(497783,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000046\', \'RP[00000595]\', \'Posting Received Payment [ RP[00000595] ]\', \'2\', \'2017-03-06\', \'2017\', \'12\', 13250, 13250, 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000061\', \'RP[00000561]\', \'Posting Received Payment [ RP[00000561] ]\', \'2\', \'2017-03-14\', \'2017\', \'12\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.0095679759979248','2017-08-09 15:58:52'),(497888,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000061\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'12\', \'2017\', \'1\', \'RP[00000561]\', \'2\')','artransaction/paymentPosting','0.011315107345581','2017-08-09 15:58:52'),(497889,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000062\', \'RP[00000560]\', \'Posting Received Payment [ RP[00000560] ]\', \'2\', \'2017-03-13\', \'2017\', \'12\', 15636.06, 15636.06, \'2\')','artransaction/paymentPosting','0.0082690715789795','2017-08-09 15:58:52'),(497894,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000062\', 1, \'GAMUDA WATER SDN BHD\', \'265\', 9556.96, 1, \'1\', \'9556.96\', \'12\', \'2017\', \'1\', \'RP[00000560]\', \'2\')','artransaction/paymentPosting','0.011243104934692','2017-08-09 15:58:52'),(497895,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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\'AR20171200000062\', \'GAMUDA WATER SDN BHD\', \'261\', 6079.1, 1, \'1\', \'6079.1\', \'12\', \'2017\', \'2\', \'RP[00000560]\', \'2\')','artransaction/paymentPosting','0.011371850967407','2017-08-09 15:58:52'),(497898,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'559\' AND `updateAble` =  1','artransaction/paymentPosting','0.009260892868042','2017-08-09 15:58:53'),(497899,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.013954162597656','2017-08-09 15:58:53'),(497900,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000063\' WHERE `ID` =  \'559\'','artransaction/paymentPosting','0.011337995529175','2017-08-09 15:58:53'),(497901,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000063\', \'RP[00000559]\', \'Posting Received Payment [ RP[00000559] ]\', \'2\', \'2017-03-09\', \'2017\', \'12\', 11612.3, 11612.3, \'2\')','artransaction/paymentPosting','0.0096590518951416','2017-08-09 15:58:53'),(497902,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000063\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 4881.3, 1, \'1\', \'4881.3\', \'12\', \'2017\', \'1\', \'RP[00000559]\', \'2\')','artransaction/paymentPosting','0.011224031448364','2017-08-09 15:58:53'),(497903,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000063\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 4881.3, 1, \'1\', \'4881.3\', \'12\', \'2017\', \'1\', \'RP[00000559]\', \'2\')','artransaction/paymentPosting','0.011332988739014','2017-08-09 15:58:53'),(497904,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000063\', 3, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 6731, 1, \'1\', \'6731\', \'12\', \'2017\', \'2\', \'RP[00000559]\', \'2\')','artransaction/paymentPosting','0.01262092590332','2017-08-09 15:58:53'),(497905,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000063\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 6731, 1, \'1\', \'6731\', \'12\', \'2017\', \'2\', \'RP[00000559]\', \'2\')','artransaction/paymentPosting','0.01103687286377','2017-08-09 15:58:53'),(497906,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'558\' AND `updateAble` =  1','artransaction/paymentPosting','0.014208078384399','2017-08-09 15:58:53'),(497907,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.012484073638916','2017-08-09 15:58:53'),(497908,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000064\' WHERE `ID` =  \'558\'','artransaction/paymentPosting','0.012762069702148','2017-08-09 15:58:53'),(497909,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000064\', \'RP[00000558]\', \'Posting Received Payment [ RP[00000558] ]\', \'2\', \'2017-03-08\', \'2017\', \'12\', 9911, 9911, \'2\')','artransaction/paymentPosting','0.0082330703735352','2017-08-09 15:58:53'),(497910,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000064\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 9911, 1, \'1\', \'9911\', \'12\', \'2017\', \'1\', \'RP[00000558]\', \'2\')','artransaction/paymentPosting','0.012684106826782','2017-08-09 15:58:53'),(497911,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000064\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 9911, 1, \'1\', \'9911\', \'12\', \'2017\', \'1\', \'RP[00000558]\', \'2\')','artransaction/paymentPosting','0.01131010055542','2017-08-09 15:58:53'),(497912,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'557\' AND `updateAble` =  1','artransaction/paymentPosting','0.013205051422119','2017-08-09 15:58:53'),(497913,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.013895034790039','2017-08-09 15:58:53'),(497914,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000065\' WHERE `ID` =  \'557\'','artransaction/paymentPosting','0.011337041854858','2017-08-09 15:58:53'),(497915,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000065\', \'RP[00000557]\', \'Posting Received Payment [ RP[00000557] ]\', \'2\', \'2017-03-08\', \'2017\', \'12\', 1136.85, 1136.85, \'2\')','artransaction/paymentPosting','0.0082018375396729','2017-08-09 15:58:53'),(497916,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000065\', 1, \'PANCARAN BUMIMAS SDN BHD\', \'265\', 1136.85, 1, \'1\', \'1136.85\', \'12\', \'2017\', \'1\', \'RP[00000557]\', \'2\')','artransaction/paymentPosting','0.012792110443115','2017-08-09 15:58:53'),(497917,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000065\', \'PANCARAN BUMIMAS SDN BHD\', \'261\', 1136.85, 1, \'1\', \'1136.85\', \'12\', \'2017\', \'1\', \'RP[00000557]\', \'2\')','artransaction/paymentPosting','0.011142015457153','2017-08-09 15:58:53'),(497918,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'556\' AND `updateAble` =  1','artransaction/paymentPosting','0.015360832214355','2017-08-09 15:58:53'),(497919,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.014017820358276','2017-08-09 15:58:53'),(497920,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000066\' WHERE `ID` =  \'556\'','artransaction/paymentPosting','0.011407852172852','2017-08-09 15:58:53'),(497921,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000066\', \'RP[00000556]\', \'Posting Received Payment [ RP[00000556] ]\', \'2\', \'2017-03-07\', \'2017\', \'12\', 2603.89, 2603.89, \'2\')','artransaction/paymentPosting','0.0082850456237793','2017-08-09 15:58:54'),(497922,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000066\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 2603.89, 1, \'1\', \'2603.89\', \'12\', \'2017\', \'1\', \'RP[00000556]\', \'2\')','artransaction/paymentPosting','0.012539863586426','2017-08-09 15:58:54'),(497923,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000066\', \'SAPURA DEFENCE SDN BHD\', \'261\', 2603.89, 1, \'1\', \'2603.89\', \'12\', \'2017\', \'1\', \'RP[00000556]\', \'2\')','artransaction/paymentPosting','0.01111102104187','2017-08-09 15:58:54'),(497924,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'555\' AND `updateAble` =  1','artransaction/paymentPosting','0.012370109558105','2017-08-09 15:58:54'),(497925,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.016088008880615','2017-08-09 15:58:54'),(497926,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000067\' WHERE `ID` =  \'555\'','artransaction/paymentPosting','0.012351989746094','2017-08-09 15:58:54'),(497927,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000067\', \'RP[00000555]\', \'Posting Received Payment [ RP[00000555] ]\', \'2\', \'2017-03-06\', \'2017\', \'12\', 4081, 4081, \'2\')','artransaction/paymentPosting','0.010658025741577','2017-08-09 15:58:54'),(497928,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000067\', 1, \'TELEKOM MALAYSIA BERHAD\', \'265\', 4081, 1, \'1\', \'4081\', \'12\', \'2017\', \'1\', \'RP[00000555]\', \'2\')','artransaction/paymentPosting','0.012241840362549','2017-08-09 15:58:54'),(497929,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000067\', \'TELEKOM MALAYSIA BERHAD\', \'261\', 4081, 1, \'1\', \'4081\', \'12\', \'2017\', \'1\', \'RP[00000555]\', \'2\')','artransaction/paymentPosting','0.013643980026245','2017-08-09 15:58:54'),(497930,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'554\' AND `updateAble` =  1','artransaction/paymentPosting','0.017945051193237','2017-08-09 15:58:54'),(497931,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.013200998306274','2017-08-09 15:58:54'),(497932,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000068\' WHERE `ID` =  \'554\'','artransaction/paymentPosting','0.013686180114746','2017-08-09 15:58:54'),(497933,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000068\', \'RP[00000554]\', \'Posting Received Payment [ RP[00000554] ]\', \'2\', \'2017-03-06\', \'2017\', \'12\', 657.2, 657.2, \'2\')','artransaction/paymentPosting','0.0091841220855713','2017-08-09 15:58:54'),(497934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000068\', 1, \'KOSWIP TRADING SDN BHD\', \'265\', 657.2, 1, \'1\', \'657.2\', \'12\', \'2017\', \'1\', \'RP[00000554]\', \'2\')','artransaction/paymentPosting','0.022065877914429','2017-08-09 15:58:54'),(497935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000068\', \'KOSWIP TRADING SDN BHD\', \'261\', 657.2, 1, \'1\', \'657.2\', \'12\', \'2017\', \'1\', \'RP[00000554]\', \'2\')','artransaction/paymentPosting','0.011965990066528','2017-08-09 15:58:54'),(497936,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'552\' AND `updateAble` =  1','artransaction/paymentPosting','0.010533094406128','2017-08-09 15:58:54'),(497937,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.013458013534546','2017-08-09 15:58:54'),(497938,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000069\' WHERE `ID` =  \'552\'','artransaction/paymentPosting','0.013776063919067','2017-08-09 15:58:54'),(497939,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000069\', \'RP[00000552]\', \'Posting Received Payment [ RP[00000552] ]\', \'2\', \'2017-03-03\', \'2017\', \'12\', 25402.9, 25402.9, \'2\')','artransaction/paymentPosting','0.017652988433838','2017-08-09 15:58:54'),(497940,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000069\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 25402.9, 1, \'1\', \'25402.9\', \'12\', \'2017\', \'1\', \'RP[00000552]\', \'2\')','artransaction/paymentPosting','0.013445854187012','2017-08-09 15:58:54'),(497941,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000069\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 25402.9, 1, \'1\', \'25402.9\', \'12\', \'2017\', \'1\', \'RP[00000552]\', \'2\')','artransaction/paymentPosting','0.012158155441284','2017-08-09 15:58:54'),(497942,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'551\' AND `updateAble` =  1','artransaction/paymentPosting','0.014568090438843','2017-08-09 15:58:55'),(497943,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.014759063720703','2017-08-09 15:58:55'),(497944,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171200000070\' WHERE `ID` =  \'551\'','artransaction/paymentPosting','0.012359857559204','2017-08-09 15:58:55'),(497945,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000070\', \'RP[00000551]\', \'Posting Received Payment [ RP[00000551] ]\', \'2\', \'2017-03-01\', \'2017\', \'12\', 4430.8, 4430.8, \'2\')','artransaction/paymentPosting','0.01052713394165','2017-08-09 15:58:55'),(497946,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171200000070\', 1, \'EXAMEDIA SOLUTIONS SDN BHD\', \'265\', 4430.8, 1, \'1\', \'4430.8\', \'12\', \'2017\', \'1\', \'RP[00000551]\', \'2\')','artransaction/paymentPosting','0.0122971534729','2017-08-09 15:58:55'),(497947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171200000070\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'261\', 4430.8, 1, \'1\', \'4430.8\', \'12\', \'2017\', \'1\', \'RP[00000551]\', \'2\')','artransaction/paymentPosting','0.013705015182495','2017-08-09 15:58:55'),(497948,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6631\'','Gltransaction/journalPosting','0.030211925506592','2017-08-09 16:00:47'),(497949,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000094\'','Gltransaction/journalPosting','0.013676881790161','2017-08-09 16:00:47'),(497950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018252849578857','2017-08-09 16:00:47'),(497951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012382030487061','2017-08-09 16:00:47'),(497952,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6632\'','Gltransaction/journalPosting','0.011607885360718','2017-08-09 16:00:47'),(497953,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000095\'','Gltransaction/journalPosting','0.01376485824585','2017-08-09 16:00:47'),(497954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010915040969849','2017-08-09 16:00:47'),(497955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012825012207031','2017-08-09 16:00:47'),(497956,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6633\'','Gltransaction/journalPosting','0.040830135345459','2017-08-09 16:00:48'),(497957,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000096\'','Gltransaction/journalPosting','0.026083946228027','2017-08-09 16:00:48'),(497958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018244981765747','2017-08-09 16:00:48'),(497959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020555973052979','2017-08-09 16:00:48'),(497960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010864019393921','2017-08-09 16:00:48'),(497961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020596027374268','2017-08-09 16:00:48'),(497962,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6634\'','Gltransaction/journalPosting','0.014957904815674','2017-08-09 16:00:58'),(497963,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000036\'','Gltransaction/journalPosting','0.011327028274536','2017-08-09 16:00:58'),(497964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0096230506896973','2017-08-09 16:00:58'),(497965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011355876922607','2017-08-09 16:00:58'),(497966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010033130645752','2017-08-09 16:00:58'),(497967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011307001113892','2017-08-09 16:00:58'),(497968,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6635\'','Gltransaction/journalPosting','0.015769004821777','2017-08-09 16:00:59'),(497969,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000037\'','Gltransaction/journalPosting','0.011363983154297','2017-08-09 16:00:59'),(497970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0105299949646','2017-08-09 16:00:59'),(497971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011916160583496','2017-08-09 16:00:59'),(497972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010584115982056','2017-08-09 16:00:59'),(497973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011909961700439','2017-08-09 16:00:59'),(497974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010602951049805','2017-08-09 16:00:59'),(497975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010066032409668','2017-08-09 16:00:59'),(497976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011373996734619','2017-08-09 16:00:59'),(497977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099761486053467','2017-08-09 16:00:59'),(497978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01139497756958','2017-08-09 16:00:59'),(497979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099499225616455','2017-08-09 16:00:59'),(497980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.009915828704834','2017-08-09 16:00:59'),(497981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011293172836304','2017-08-09 16:00:59'),(497982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099480152130127','2017-08-09 16:00:59'),(497983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01117205619812','2017-08-09 16:00:59'),(497984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099520683288574','2017-08-09 16:00:59'),(497985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010078907012939','2017-08-09 16:00:59'),(497986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011243104934692','2017-08-09 16:00:59'),(497987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099411010742188','2017-08-09 16:00:59'),(497988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.009810209274292','2017-08-09 16:00:59'),(497989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011200904846191','2017-08-09 16:00:59'),(497990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098979473114014','2017-08-09 16:00:59'),(497991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011363983154297','2017-08-09 16:00:59'),(497992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.009835958480835','2017-08-09 16:00:59'),(497993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010015964508057','2017-08-09 16:00:59'),(497994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055874109268188','2017-08-09 16:00:59'),(497995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022691011428833','2017-08-09 16:00:59'),(497996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097818374633789','2017-08-09 16:00:59'),(497997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022715091705322','2017-08-09 16:00:59'),(497998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022766828536987','2017-08-09 16:00:59'),(497999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098719596862793','2017-08-09 16:00:59'),(498000,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6636\'','Gltransaction/journalPosting','0.010519981384277','2017-08-09 16:01:00'),(498001,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000038\'','Gltransaction/journalPosting','0.011348009109497','2017-08-09 16:01:00'),(498002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010178089141846','2017-08-09 16:01:00'),(498003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011976957321167','2017-08-09 16:01:00'),(498004,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6637\'','Gltransaction/journalPosting','0.010831832885742','2017-08-09 16:01:00'),(498005,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000039\'','Gltransaction/journalPosting','0.012645959854126','2017-08-09 16:01:00'),(498006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010122060775757','2017-08-09 16:01:00'),(498007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010673999786377','2017-08-09 16:01:00'),(498008,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6638\'','Gltransaction/journalPosting','0.011210918426514','2017-08-09 16:01:00'),(498009,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000040\'','Gltransaction/journalPosting','0.01130199432373','2017-08-09 16:01:00'),(498010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010102033615112','2017-08-09 16:01:00'),(498011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.0119309425354','2017-08-09 16:01:00'),(498012,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6639\'','Gltransaction/journalPosting','0.012728929519653','2017-08-09 16:01:00'),(498013,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000041\'','Gltransaction/journalPosting','0.014472961425781','2017-08-09 16:01:00'),(498014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099270343780518','2017-08-09 16:01:00'),(498015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010543823242188','2017-08-09 16:01:00'),(498016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012085914611816','2017-08-09 16:01:00'),(498017,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010009050369263','2017-08-09 16:01:00'),(498018,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6640\'','Gltransaction/journalPosting','0.0095281600952148','2017-08-09 16:01:01'),(498019,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000042\'','Gltransaction/journalPosting','0.012752056121826','2017-08-09 16:01:01'),(498020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099179744720459','2017-08-09 16:01:01'),(498021,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010747909545898','2017-08-09 16:01:01'),(498022,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6641\'','Gltransaction/journalPosting','0.013537168502808','2017-08-09 16:01:01'),(498023,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000043\'','Gltransaction/journalPosting','0.011308908462524','2017-08-09 16:01:01'),(498024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011210203170776','2017-08-09 16:01:01'),(498025,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010666847229004','2017-08-09 16:01:01'),(498026,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6642\'','Gltransaction/journalPosting','0.012831926345825','2017-08-09 16:01:01'),(498027,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000044\'','Gltransaction/journalPosting','0.024228096008301','2017-08-09 16:01:01'),(498028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0096750259399414','2017-08-09 16:01:01'),(498029,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.011762142181396','2017-08-09 16:01:01'),(498030,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6643\'','Gltransaction/journalPosting','0.015939950942993','2017-08-09 16:01:01'),(498031,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000045\'','Gltransaction/journalPosting','0.012649059295654','2017-08-09 16:01:01'),(498032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010186195373535','2017-08-09 16:01:01'),(498033,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010133028030396','2017-08-09 16:01:01'),(498034,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6644\'','Gltransaction/journalPosting','0.014902114868164','2017-08-09 16:01:02'),(498035,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000046\'','Gltransaction/journalPosting','0.011351108551025','2017-08-09 16:01:02'),(498036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011434078216553','2017-08-09 16:01:02'),(498037,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010679960250854','2017-08-09 16:01:02'),(498038,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6645\'','Gltransaction/journalPosting','0.009321928024292','2017-08-09 16:01:02'),(498039,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000047\'','Gltransaction/journalPosting','0.012679100036621','2017-08-09 16:01:02'),(498040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010138988494873','2017-08-09 16:01:02'),(498041,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010684967041016','2017-08-09 16:01:02'),(498042,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6646\'','Gltransaction/journalPosting','0.013968944549561','2017-08-09 16:01:02'),(498043,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000048\'','Gltransaction/journalPosting','0.01142406463623','2017-08-09 16:01:02'),(498044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011183023452759','2017-08-09 16:01:02'),(498045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010607957839966','2017-08-09 16:01:02'),(498046,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6647\'','Gltransaction/journalPosting','0.015445947647095','2017-08-09 16:01:02'),(498047,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000049\'','Gltransaction/journalPosting','0.01262903213501','2017-08-09 16:01:02'),(498048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010080099105835','2017-08-09 16:01:02'),(498049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01006293296814','2017-08-09 16:01:02'),(498050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011418104171753','2017-08-09 16:01:02'),(498051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010183095932007','2017-08-09 16:01:02'),(498052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011177062988281','2017-08-09 16:01:02'),(498053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.009788990020752','2017-08-09 16:01:02'),(498054,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6648\'','Gltransaction/journalPosting','0.012251853942871','2017-08-09 16:01:03'),(498055,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000050\'','Gltransaction/journalPosting','0.01102089881897','2017-08-09 16:01:03'),(498056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011507987976074','2017-08-09 16:01:03'),(498057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010577917098999','2017-08-09 16:01:03'),(498058,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2016-09-30\', \'84933.12\', \'270024.56\', \'233521.38\', \'48429.94\')','BankReconciliation/fnCreate','0.15072584152222','2017-08-09 16:01:12'),(498059,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 116, `updatedBy` = \'3\' WHERE `ID` IN (\'19558\', \'19555\', \'19554\', \'19551\', \'19550\', \'19547\', \'19546\', \'19543\', \'19542\', \'19539\', \'19538\', \'19535\', \'19534\', \'19531\', \'19530\', \'19527\', \'19526\', \'19523\', \'19355\', \'19353\', \'19351\', \'19575\', \'19347\', \'19345\', \'19343\', \'19341\', \'19339\', \'19522\', \'19519\', \'19518\', \'19515\', \'19514\', \'19511\', \'19337\', \'19335\', \'19333\', \'23678\', \'23676\', \'23674\', \'23682\', \'23680\', \'19510\', \'19507\', \'19331\', \'28268\', \'25446\', \'23672\', \'19562\', \'19559\', \'19330\', \'19327\', \'19502\', \'19499\', \'19325\', \'19498\', \'19495\', \'19494\', \'19491\', \'19490\', \'19487\', \'19486\', \'19483\', \'19482\', \'19479\', \'19323\', \'19321\', \'19319\', \'19317\', \'19315\', \'19313\', \'19311\', \'19309\', \'19307\', \'19305\', \'19303\', \'19301\', \'19299\', \'19297\', \'19295\', \'19293\', \'19291\', \'19289\', \'19287\', \'25444\', \'23664\', \'23666\', \'23668\') ','BankReconciliation/fnCreate','0.037017822265625','2017-08-09 16:01:12'),(498060,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'413928\',\'116\',\'413928\',\'2016-09-22\'), (\'3\',\'0.53\',\'0\',\'413929\',\'116\',\'413929\',\'2016-09-22\'), (\'3\',\'0.53\',\'0\',\'413930\',\'116\',\'413930\',\'2016-09-20\'), (\'3\',\'0.53\',\'0\',\'413933\',\'116\',\'413933\',\'2016-09-22\'), (\'3\',\'0.53\',\'0\',\'413935\',\'116\',\'413935\',\'2016-09-21\'), (\'3\',\'0.53\',\'0\',\'413939\',\'116\',\'413939\',\'2016-09-13\'), (\'3\',\'0.53\',\'0\',\'413940\',\'116\',\'413940\',\'2016-09-13\'), (\'3\',\'0.53\',\'0\',\'413941\',\'116\',\'413941\',\'2016-09-22\'), (\'3\',\'0.53\',\'0\',\'413943\',\'116\',\'413943\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413944\',\'116\',\'413944\',\'2016-09-28\'), (\'3\',\'0.53\',\'0\',\'413945\',\'116\',\'413945\',\'2016-09-22\'), (\'3\',\'0.53\',\'0\',\'413946\',\'116\',\'413946\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413947\',\'116\',\'413947\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413948\',\'116\',\'413948\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413949\',\'116\',\'413949\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413950\',\'116\',\'413950\',\'2016-09-22\'), (\'3\',\'0.53\',\'0\',\'413951\',\'116\',\'413951\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413952\',\'116\',\'413952\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413953\',\'116\',\'413953\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413954\',\'116\',\'413954\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413958\',\'116\',\'413958\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413959\',\'116\',\'413959\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413960\',\'116\',\'413960\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413962\',\'116\',\'413962\',\'2016-09-23\'), (\'3\',\'0.53\',\'0\',\'413963\',\'116\',\'413963\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413964\',\'116\',\'413964\',\'2016-09-29\'), (\'3\',\'0.53\',\'0\',\'413965\',\'116\',\'413965\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413967\',\'116\',\'413967\',\'2016-09-28\'), (\'3\',\'0\',\'2734.8\',\'KOSWIP TRADING SDN BHD\',\'116\',\'4638/INV/16/KOSWIP\',\'2016-09-27\'), (\'3\',\'0\',\'14968.26\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD 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`a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010935068130493','2017-08-09 16:01:29'),(498064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.012931108474731','2017-08-09 16:01:29'),(498065,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6650\'','Gltransaction/journalPosting','0.016171932220459','2017-08-09 16:01:29'),(498066,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000050\'','Gltransaction/journalPosting','0.012389898300171','2017-08-09 16:01:29'),(498067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012456893920898','2017-08-09 16:01:29'),(498068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011780023574829','2017-08-09 16:01:29'),(498069,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6651\'','Gltransaction/journalPosting','0.0092520713806152','2017-08-09 16:01:29'),(498070,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000051\'','Gltransaction/journalPosting','0.011656045913696','2017-08-09 16:01:29'),(498071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01170802116394','2017-08-09 16:01:29'),(498072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010924100875854','2017-08-09 16:01:29'),(498073,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6652\'','Gltransaction/journalPosting','0.017457008361816','2017-08-09 16:01:30'),(498074,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000052\'','Gltransaction/journalPosting','0.011626958847046','2017-08-09 16:01:30'),(498075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011813163757324','2017-08-09 16:01:30'),(498076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010385036468506','2017-08-09 16:01:30'),(498077,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6653\'','Gltransaction/journalPosting','0.014271020889282','2017-08-09 16:01:30'),(498078,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000053\'','Gltransaction/journalPosting','0.011637926101685','2017-08-09 16:01:30'),(498079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011702060699463','2017-08-09 16:01:30'),(498080,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010233163833618','2017-08-09 16:01:30'),(498081,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6654\'','Gltransaction/journalPosting','0.0093228816986084','2017-08-09 16:01:30'),(498082,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000054\'','Gltransaction/journalPosting','0.012895107269287','2017-08-09 16:01:30'),(498083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01038122177124','2017-08-09 16:01:30'),(498084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012096881866455','2017-08-09 16:01:30'),(498085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011065006256104','2017-08-09 16:01:30'),(498086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011969804763794','2017-08-09 16:01:30'),(498087,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6655\'','Gltransaction/journalPosting','0.0089578628540039','2017-08-09 16:01:30'),(498088,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000055\'','Gltransaction/journalPosting','0.011615991592407','2017-08-09 16:01:30'),(498089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011608839035034','2017-08-09 16:01:30'),(498090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010962963104248','2017-08-09 16:01:30'),(498091,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6656\'','Gltransaction/journalPosting','0.015252828598022','2017-08-09 16:01:31'),(498092,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000056\'','Gltransaction/journalPosting','0.011538028717041','2017-08-09 16:01:31'),(498093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011781930923462','2017-08-09 16:01:31'),(498094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01040506362915','2017-08-09 16:01:31'),(498095,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6657\'','Gltransaction/journalPosting','0.014843940734863','2017-08-09 16:01:31'),(498096,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000057\'','Gltransaction/journalPosting','0.011618852615356','2017-08-09 16:01:31'),(498097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010241031646729','2017-08-09 16:01:31'),(498098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01156210899353','2017-08-09 16:01:31'),(498099,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6658\'','Gltransaction/journalPosting','0.011092901229858','2017-08-09 16:01:31'),(498100,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000058\'','Gltransaction/journalPosting','0.012907028198242','2017-08-09 16:01:31'),(498101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010053873062134','2017-08-09 16:01:31'),(498102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012414932250977','2017-08-09 16:01:31'),(498103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010881900787354','2017-08-09 16:01:31'),(498104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012311935424805','2017-08-09 16:01:31'),(498105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010327100753784','2017-08-09 16:01:31'),(498106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010465860366821','2017-08-09 16:01:31'),(498107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011597156524658','2017-08-09 16:01:31'),(498108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010318040847778','2017-08-09 16:01:31'),(498109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011518001556396','2017-08-09 16:01:31'),(498110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010365009307861','2017-08-09 16:01:31'),(498111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011507034301758','2017-08-09 16:01:31'),(498112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010283946990967','2017-08-09 16:01:31'),(498113,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6659\'','Gltransaction/journalPosting','0.02436900138855','2017-08-09 16:01:32'),(498114,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000059\'','Gltransaction/journalPosting','0.011607885360718','2017-08-09 16:01:32'),(498115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011779069900513','2017-08-09 16:01:32'),(498116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010323047637939','2017-08-09 16:01:32'),(498117,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6660\'','Gltransaction/journalPosting','0.01099681854248','2017-08-09 16:01:32'),(498118,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000060\'','Gltransaction/journalPosting','0.011616945266724','2017-08-09 16:01:32'),(498119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01029896736145','2017-08-09 16:01:32'),(498120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012253046035767','2017-08-09 16:01:32'),(498121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010905027389526','2017-08-09 16:01:32'),(498122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.014101028442383','2017-08-09 16:01:32'),(498123,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6661\'','Gltransaction/journalPosting','0.015639066696167','2017-08-09 16:01:32'),(498124,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000061\'','Gltransaction/journalPosting','0.014173984527588','2017-08-09 16:01:32'),(498125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011442899703979','2017-08-09 16:01:32'),(498126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01334810256958','2017-08-09 16:01:32'),(498127,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6662\'','Gltransaction/journalPosting','0.013361930847168','2017-08-09 16:01:32'),(498128,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000062\'','Gltransaction/journalPosting','0.014015913009644','2017-08-09 16:01:32'),(498129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01142692565918','2017-08-09 16:01:32'),(498130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013399839401245','2017-08-09 16:01:32'),(498131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6663\'','Gltransaction/journalPosting','0.01321816444397','2017-08-09 16:01:33'),(498132,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000063\'','Gltransaction/journalPosting','0.014086008071899','2017-08-09 16:01:33'),(498133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012694120407104','2017-08-09 16:01:33'),(498134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01137113571167','2017-08-09 16:01:33'),(498135,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6664\'','Gltransaction/journalPosting','0.034037828445435','2017-08-09 16:01:33'),(498136,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000064\'','Gltransaction/journalPosting','0.012670040130615','2017-08-09 16:01:33'),(498137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019882202148438','2017-08-09 16:01:33'),(498138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011314153671265','2017-08-09 16:01:33'),(498139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01269006729126','2017-08-09 16:01:33'),(498140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012619972229004','2017-08-09 16:01:33'),(498141,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6665\'','Gltransaction/journalPosting','0.017538070678711','2017-08-09 16:01:33'),(498142,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000065\'','Gltransaction/journalPosting','0.014090061187744','2017-08-09 16:01:33'),(498143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010146856307983','2017-08-09 16:01:33'),(498144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02573299407959','2017-08-09 16:01:33'),(498145,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6666\'','Gltransaction/journalPosting','0.01679801940918','2017-08-09 16:01:33'),(498146,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000066\'','Gltransaction/journalPosting','0.014039039611816','2017-08-09 16:01:34'),(498147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011392831802368','2017-08-09 16:01:34'),(498148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013423919677734','2017-08-09 16:01:34'),(498149,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6667\'','Gltransaction/journalPosting','0.060825109481812','2017-08-09 16:02:15'),(498150,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000046\'','Gltransaction/journalPosting','0.029469966888428','2017-08-09 16:02:15'),(498151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019793033599854','2017-08-09 16:02:15'),(498152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011218070983887','2017-08-09 16:02:15'),(498153,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6668\'','Gltransaction/journalPosting','0.017883062362671','2017-08-09 16:02:15'),(498154,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000047\'','Gltransaction/journalPosting','0.012732982635498','2017-08-09 16:02:15'),(498155,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012816905975342','2017-08-09 16:02:15'),(498156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'12\'','Gltransaction/journalPosting','0.01191520690918','2017-08-09 16:02:15'),(498157,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6669\'','Gltransaction/journalPosting','0.012154102325439','2017-08-09 16:02:15'),(498158,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000048\'','Gltransaction/journalPosting','0.012779951095581','2017-08-09 16:02:15'),(498159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012808084487915','2017-08-09 16:02:15'),(498160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011986970901489','2017-08-09 16:02:15'),(498161,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6670\'','Gltransaction/journalPosting','0.013453006744385','2017-08-09 16:02:15'),(498162,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000049\'','Gltransaction/journalPosting','0.012985944747925','2017-08-09 16:02:15'),(498163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010272979736328','2017-08-09 16:02:15'),(498164,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012311935424805','2017-08-09 16:02:15'),(498165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010857105255127','2017-08-09 16:02:15'),(498166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012257099151611','2017-08-09 16:02:15'),(498167,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6671\'','Gltransaction/journalPosting','0.013350009918213','2017-08-09 16:02:16'),(498168,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000050\'','Gltransaction/journalPosting','0.011602163314819','2017-08-09 16:02:16'),(498169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011800050735474','2017-08-09 16:02:16'),(498170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010957956314087','2017-08-09 16:02:16'),(498171,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6672\'','Gltransaction/journalPosting','0.015861034393311','2017-08-09 16:02:16'),(498172,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000051\'','Gltransaction/journalPosting','0.011693954467773','2017-08-09 16:02:16'),(498173,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011504888534546','2017-08-09 16:02:16'),(498174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010373115539551','2017-08-09 16:02:16'),(498175,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6673\'','Gltransaction/journalPosting','0.018017053604126','2017-08-09 16:02:16'),(498176,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000052\'','Gltransaction/journalPosting','0.011554956436157','2017-08-09 16:02:16'),(498177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010245084762573','2017-08-09 16:02:16'),(498178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011459827423096','2017-08-09 16:02:16'),(498179,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6674\'','Gltransaction/journalPosting','0.015821933746338','2017-08-09 16:02:16'),(498180,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000053\'','Gltransaction/journalPosting','0.012897968292236','2017-08-09 16:02:16'),(498181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010535955429077','2017-08-09 16:02:16'),(498182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011665105819702','2017-08-09 16:02:16'),(498183,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6675\'','Gltransaction/journalPosting','0.012008905410767','2017-08-09 16:02:17'),(498184,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000054\'','Gltransaction/journalPosting','0.01294994354248','2017-08-09 16:02:17'),(498185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010360956192017','2017-08-09 16:02:17'),(498186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010476112365723','2017-08-09 16:02:17'),(498187,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6676\'','Gltransaction/journalPosting','0.013071060180664','2017-08-09 16:02:17'),(498188,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000055\'','Gltransaction/journalPosting','0.011715888977051','2017-08-09 16:02:17'),(498189,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011507987976074','2017-08-09 16:02:17'),(498190,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010982036590576','2017-08-09 16:02:17'),(498191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01148796081543','2017-08-09 16:02:17'),(498192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010312795639038','2017-08-09 16:02:17'),(498193,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011434078216553','2017-08-09 16:02:17'),(498194,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010321140289307','2017-08-09 16:02:17'),(498195,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0100998878479','2017-08-09 16:02:17'),(498196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011519908905029','2017-08-09 16:02:17'),(498197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010296821594238','2017-08-09 16:02:17'),(498198,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011817932128906','2017-08-09 16:02:17'),(498199,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6677\'','Gltransaction/journalPosting','0.0139000415802','2017-08-09 16:02:17'),(498200,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000056\'','Gltransaction/journalPosting','0.011613130569458','2017-08-09 16:02:17'),(498201,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01013708114624','2017-08-09 16:02:17'),(498202,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011995077133179','2017-08-09 16:02:17'),(498203,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010942220687866','2017-08-09 16:02:17'),(498204,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012308120727539','2017-08-09 16:02:17'),(498205,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6678\'','Gltransaction/journalPosting','0.012263059616089','2017-08-09 16:02:17'),(498206,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000057\'','Gltransaction/journalPosting','0.012959957122803','2017-08-09 16:02:18'),(498207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010296106338501','2017-08-09 16:02:18'),(498208,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010854005813599','2017-08-09 16:02:18'),(498209,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6679\'','Gltransaction/journalPosting','0.013877868652344','2017-08-09 16:02:18'),(498210,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000058\'','Gltransaction/journalPosting','0.011571168899536','2017-08-09 16:02:18'),(498211,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011559963226318','2017-08-09 16:02:18'),(498212,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010865211486816','2017-08-09 16:02:18'),(498213,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6680\'','Gltransaction/journalPosting','0.017656087875366','2017-08-09 16:02:18'),(498214,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000059\'','Gltransaction/journalPosting','0.011590957641602','2017-08-09 16:02:18'),(498215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011564970016479','2017-08-09 16:02:18'),(498216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010855913162231','2017-08-09 16:02:18'),(498217,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010932922363281','2017-08-09 16:02:18'),(498218,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012270927429199','2017-08-09 16:02:18'),(498219,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6681\'','Gltransaction/journalPosting','0.014425039291382','2017-08-09 16:02:18'),(498220,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000060\'','Gltransaction/journalPosting','0.012887001037598','2017-08-09 16:02:18'),(498221,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010365009307861','2017-08-09 16:02:18'),(498222,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011711835861206','2017-08-09 16:02:18'),(498223,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6682\'','Gltransaction/journalPosting','0.011921882629395','2017-08-09 16:02:18'),(498224,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000061\'','Gltransaction/journalPosting','0.012941122055054','2017-08-09 16:02:18'),(498225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010442018508911','2017-08-09 16:02:19'),(498226,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010802030563354','2017-08-09 16:02:19'),(498227,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6683\'','Gltransaction/journalPosting','0.014071941375732','2017-08-09 16:02:19'),(498228,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000062\'','Gltransaction/journalPosting','0.011615991592407','2017-08-09 16:02:19'),(498229,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011461973190308','2017-08-09 16:02:19'),(498230,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010983943939209','2017-08-09 16:02:19'),(498231,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012123107910156','2017-08-09 16:02:19'),(498232,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010962963104248','2017-08-09 16:02:19'),(498233,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6684\'','Gltransaction/journalPosting','0.012878894805908','2017-08-09 16:02:19'),(498234,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000063\'','Gltransaction/journalPosting','0.012967109680176','2017-08-09 16:02:19'),(498235,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010306119918823','2017-08-09 16:02:19'),(498236,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011681079864502','2017-08-09 16:02:19'),(498237,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010166883468628','2017-08-09 16:02:19'),(498238,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011612176895142','2017-08-09 16:02:19'),(498239,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6685\'','Gltransaction/journalPosting','0.015745162963867','2017-08-09 16:02:19'),(498240,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000064\'','Gltransaction/journalPosting','0.012866973876953','2017-08-09 16:02:19'),(498241,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010437965393066','2017-08-09 16:02:19'),(498242,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01206111907959','2017-08-09 16:02:19'),(498243,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6686\'','Gltransaction/journalPosting','0.010734081268311','2017-08-09 16:02:20'),(498244,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000065\'','Gltransaction/journalPosting','0.012962102890015','2017-08-09 16:02:20'),(498245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010374069213867','2017-08-09 16:02:20'),(498246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010931968688965','2017-08-09 16:02:20'),(498247,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6687\'','Gltransaction/journalPosting','0.014024972915649','2017-08-09 16:02:20'),(498248,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000066\'','Gltransaction/journalPosting','0.011631011962891','2017-08-09 16:02:20'),(498249,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011590003967285','2017-08-09 16:02:20'),(498250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010839939117432','2017-08-09 16:02:20'),(498251,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6688\'','Gltransaction/journalPosting','0.016994953155518','2017-08-09 16:02:20'),(498252,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000067\'','Gltransaction/journalPosting','0.011629819869995','2017-08-09 16:02:20'),(498253,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011767864227295','2017-08-09 16:02:20'),(498254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01075005531311','2017-08-09 16:02:20'),(498255,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6689\'','Gltransaction/journalPosting','0.011033058166504','2017-08-09 16:02:20'),(498256,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000068\'','Gltransaction/journalPosting','0.011541843414307','2017-08-09 16:02:20'),(498257,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010360956192017','2017-08-09 16:02:20'),(498258,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012094020843506','2017-08-09 16:02:20'),(498259,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6690\'','Gltransaction/journalPosting','0.013535976409912','2017-08-09 16:02:20'),(498260,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000069\'','Gltransaction/journalPosting','0.012943983078003','2017-08-09 16:02:20'),(498261,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010250091552734','2017-08-09 16:02:20'),(498262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012311935424805','2017-08-09 16:02:20'),(498263,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6691\'','Gltransaction/journalPosting','0.015932083129883','2017-08-09 16:02:21'),(498264,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000070\'','Gltransaction/journalPosting','0.02485179901123','2017-08-09 16:02:21'),(498265,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020904064178467','2017-08-09 16:02:21'),(498266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011442184448242','2017-08-09 16:02:21'),(498267,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6633\'','gltransaction/journalUnpost','0.10549902915955','2017-08-09 16:04:18'),(498268,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000096\'','gltransaction/journalUnpost','0.037513971328735','2017-08-09 16:04:18'),(498269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010113954544067','2017-08-09 16:04:18'),(498270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010980844497681','2017-08-09 16:04:18'),(498271,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011444091796875','2017-08-09 16:04:18'),(498272,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010871171951294','2017-08-09 16:04:18'),(498273,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'575\'','gltransaction/journalUnconfirm','0.018840074539185','2017-08-09 16:04:27'),(498274,3,2,'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\', \'AR20170900000096\', \'Posting Received Payment [ RP[00000575] ]\', NULL, NULL, \'2\', \'2016-12-08\', NULL, \'9\', \'2017\', \'1484\', \'1484\', \'0\', \'0\', NULL, \'2\', \'2017-08-09 15:57:55\', \'RP[00000575]\', \'0\', \'6633\')','gltransaction/journalUnconfirm','0.012354850769043','2017-08-09 16:04:27'),(498275,3,2,'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\', \'AR20170900000096\', \'1\', \'265\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'742\', \'0\', \'1\', \'742\', \'1\', \'0\', \'9\', \'2017\', \'RP[00000575]\', NULL, \'2\', \'0\', \'2\', \'2017-08-09 15:57:55\', NULL, \'2017-08-09 16:04:18\', \'0\', \'0\', \'28343\', 1050)','gltransaction/journalUnconfirm','0.010675191879272','2017-08-09 16:04:27'),(498276,3,2,'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\', \'AR20170900000096\', \'2\', \'261\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'0\', \'742\', \'1\', \'742\', \'1\', \'0\', \'9\', \'2017\', \'RP[00000575]\', NULL, \'2\', \'0\', \'2\', \'2017-08-09 15:57:55\', NULL, \'2017-08-09 16:04:18\', \'0\', \'0\', \'28344\', 1050)','gltransaction/journalUnconfirm','0.011831045150757','2017-08-09 16:04:27'),(498277,3,2,'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\', \'AR20170900000096\', \'3\', \'265\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'742\', \'0\', \'1\', \'742\', \'1\', \'0\', \'9\', \'2017\', \'RP[00000575]\', NULL, \'1\', \'0\', \'2\', \'2017-08-09 15:57:55\', NULL, \'2017-08-09 16:04:18\', \'0\', \'0\', \'28345\', 1050)','gltransaction/journalUnconfirm','0.011009931564331','2017-08-09 16:04:27'),(498278,3,2,'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\', \'AR20170900000096\', \'4\', \'261\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'0\', \'742\', \'1\', \'742\', \'1\', \'0\', \'9\', \'2017\', \'RP[00000575]\', NULL, \'1\', \'0\', \'2\', \'2017-08-09 15:57:55\', NULL, \'2017-08-09 16:04:18\', \'0\', \'0\', \'28346\', 1050)','gltransaction/journalUnconfirm','0.012831926345825','2017-08-09 16:04:27'),(498279,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'116\'','BankReconciliation/fnEdit','0.054316997528076','2017-08-09 16:04:31'),(498280,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'116\'','BankReconciliation/fnEdit','0.00025486946105957','2017-08-09 16:04:31'),(498281,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'29.24\', `concileCredit` = \'18611.17\', `reconcileBalance` = \'67011.87\', `glBalance` = \'48429.94\' WHERE `ID` =  \'116\'','BankReconciliation/fnEdit','0.024061918258667','2017-08-09 16:04:31'),(498282,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'116\', `updatedBy` = \'3\' WHERE `ID` IN (\'19558\', \'19555\', \'19554\', \'19551\', \'19550\', \'19547\', \'19546\', \'19543\', \'19542\', \'19539\', \'19538\', \'19535\', \'19534\', \'19531\', \'19530\', \'19527\', \'19526\', \'19523\', \'19355\', \'19353\', \'19351\', \'19575\', \'19347\', \'19345\', \'19343\', \'19341\', \'19339\', \'19522\', \'19519\', \'19518\', \'19515\', \'19514\', \'19511\', \'19337\', \'19335\', \'19333\', \'23678\', \'23676\', \'23674\', \'23682\', \'23680\', \'19510\', \'19507\', \'19331\', \'28268\', \'25446\', \'23672\', \'19562\', \'19559\', \'19330\', \'19327\', \'19502\', \'19499\', \'19325\', \'19498\', \'19495\', \'19494\', \'19491\', \'19490\', \'19487\', \'19486\', \'19483\', \'19482\', \'19479\', \'19323\', \'19321\', \'19319\', \'19317\', \'19315\', \'19313\', \'19311\', \'19309\', \'19307\', \'19305\', \'19303\', \'19301\', \'19299\', \'19297\', \'19295\', \'19293\', \'19291\', \'19289\', \'19287\', \'25444\', \'23664\', \'23666\', \'23668\', \'19478\', \'19475\', \'19474\', \'19471\', \'19285\', \'19283\', \'19281\', \'19279\', \'19277\', \'20593\', \'20591\', \'20590\', \'20587\', \'20586\', \'20583\', \'20582\', \'20579\', \'20577\', \'20575\', \'20573\', \'20572\', \'20569\', \'20567\', \'20565\', \'20564\', \'20561\', \'20559\', \'20557\', \'20556\', \'20553\', \'20551\', \'20549\', \'20547\', \'20546\', \'20543\', \'20541\', \'20540\', \'20537\', \'20535\', \'20533\', \'20531\', \'20529\', \'20527\', \'20525\', \'20523\', \'20521\', \'20519\', \'20517\', \'20515\', \'20513\', \'23662\', \'19470\', \'19467\', \'23658\', \'23660\', \'19566\', \'19563\', \'19194\', \'19191\', \'19190\', \'19187\', \'23656\', \'19570\', \'19567\', \'19186\', \'19183\', \'19458\', \'19455\', \'19454\', \'19451\', \'19450\', \'19447\', \'19446\', \'19443\', \'19442\', \'19439\', \'19438\', \'19435\', \'19182\', \'19179\', \'19178\', \'19175\', \'19174\', \'19171\', \'19170\', \'19167\', \'19166\', \'19163\', \'19162\', \'19159\', \'19158\', \'19155\', \'19154\', \'19151\', \'19150\', \'19147\', \'19146\', \'19143\', \'19142\', \'19139\', \'19138\', \'19135\', \'19134\', \'19131\', \'19130\', \'19127\', \'19126\', \'19123\', \'19122\', \'19119\', \'19118\', \'19115\', \'19114\', \'19111\', \'19110\', \'19107\', \'19106\', \'19103\', \'19102\', \'19099\', \'19098\', \'19095\', \'19094\', \'19091\', \'19090\', \'19087\', \'19086\', \'19083\', \'19082\', \'19079\', \'19078\', \'19075\', \'19074\', \'19071\', \'19070\', \'19067\', \'19065\', \'28320\', \'28317\', \'28316\', \'28313\', \'28312\', \'28309\', \'28308\', \'28305\', \'28303\', \'28302\', \'28299\', \'28298\', \'28295\', \'28293\', \'28291\', \'28289\', \'28287\', \'28286\', \'28283\', \'28282\', \'28279\', \'28277\', \'28276\', \'28273\', \'28272\', \'28269\', \'19011\', \'19009\', \'23654\', \'19434\', \'19431\', \'19007\', \'23648\', \'23646\', \'23644\', \'23642\', \'23640\', \'23638\', \'23650\', \'23652\', \'25450\', \'23630\', \'23636\', \'23634\', \'23632\', \'19430\', \'19427\', \'19426\', \'19423\', \'22951\', \'22949\', \'19420\', \'19417\', \'19005\', \'19003\', \'19416\', \'19413\', \'19001\', \'23624\', \'23626\', \'23628\', \'19412\', \'19409\') ','BankReconciliation/fnEdit','0.022308111190796','2017-08-09 16:04:31'),(498283,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'413946\',\'116\',\'413946\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413947\',\'116\',\'413947\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413948\',\'116\',\'413948\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413949\',\'116\',\'413949\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413951\',\'116\',\'413951\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413952\',\'116\',\'413952\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413953\',\'116\',\'413953\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413954\',\'116\',\'413954\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413958\',\'116\',\'413958\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413959\',\'116\',\'413959\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413960\',\'116\',\'413960\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413963\',\'116\',\'413963\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413965\',\'116\',\'413965\',\'2016-09-30\'), (\'3\',\'4807\',\'0\',\'4769/INV/16/MARDI\',\'116\',\'BIMB 413943\',\'2016-09-30\'), (\'3\',\'354.25\',\'0\',\'10/2016\',\'116\',\'BIMB 413946\',\'2016-09-30\'), (\'3\',\'878\',\'0\',\'MONTHLY INSTALLMENT\',\'116\',\'BIMB 413947\',\'2016-09-30\'), (\'3\',\'2055.79\',\'0\',\'MONTHLY INSTALLMENT\',\'116\',\'BIMB 413948\',\'2016-09-30\'), (\'3\',\'1981.48\',\'0\',\'MONTHLY INSTALLMENT\',\'116\',\'BIMB 413949\',\'2016-09-30\'), (\'3\',\'941\',\'0\',\'MONTHLY INSTALLMENT\',\'116\',\'BIMB 413951\',\'2016-09-30\'), (\'3\',\'1132.13\',\'0\',\'MONTHLY INSTALLMENT\',\'116\',\'BIMB 413952\',\'2016-09-30\'), (\'3\',\'1132.13\',\'0\',\'MONTHLY INSTALLMENT\',\'116\',\'BIMB 413953\',\'2016-09-30\'), (\'3\',\'540\',\'0\',\'MONTHLY INSTALLMENT\',\'116\',\'BIMB 413954\',\'2016-09-30\'), (\'3\',\'237\',\'0\',\'HOUSE LOAN\',\'116\',\'BIMB 413958\',\'2016-09-30\'), (\'3\',\'285\',\'0\',\'HOUSE LOAN\',\'116\',\'BIMB 413959\',\'2016-09-30\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'116\',\'BIMB 413960\',\'2016-09-30\'), (\'3\',\'1760\',\'0\',\'SYABAS BANTING\',\'116\',\'BIMB 413963\',\'2016-09-30\'), (\'3\',\'1700.5\',\'0\',\'4768/INV/16/MARDI\',\'116\',\'BIMB 413965\',\'2016-09-30\'), (\'3\',\'0\',\'29.24\',\'PROFIT 09/16\',\'116\',\'PROFIT 09/16\',\'2016-09-30\')','BankReconciliation/fnEdit','0.013406991958618','2017-08-09 16:04:31'),(498284,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'CIMB 019200\', `receivePaymentDate` = \'2016-12-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'1484\', `paymentMethodID` = \'69\' WHERE `ID` =  \'575\'','Artransaction/update_receivePayment_header','0.011688947677612','2017-08-09 16:04:48'),(498285,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'CIMB 019200\', `receivePaymentDate` = \'2016-12-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'1484\', `paymentMethodID` = \'69\' WHERE `ID` =  \'575\'','Artransaction/update_receivePayment_header','0.00047397613525391','2017-08-09 16:05:27'),(498286,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'575\' AND `updateAble` =  1','artransaction/paymentPosting','0.098198890686035','2017-08-09 16:05:36'),(498287,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'59\'','artransaction/paymentPosting','0.02814793586731','2017-08-09 16:05:36'),(498288,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170900000097\' WHERE `ID` =  \'575\'','artransaction/paymentPosting','0.012840986251831','2017-08-09 16:05:36'),(498289,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000097\', \'RP[00000575]\', \'Posting Received Payment [ RP[00000575] ]\', \'2\', \'2016-12-08\', \'2017\', \'9\', 1484, 1484, \'2\')','artransaction/paymentPosting','0.013828992843628','2017-08-09 16:05:36'),(498290,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170900000097\', 1, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 742, 1, \'1\', \'742\', \'9\', \'2017\', \'2\', \'RP[00000575]\', \'2\')','artransaction/paymentPosting','0.012631893157959','2017-08-09 16:05:36'),(498291,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170900000097\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'262\', 742, 1, \'1\', \'742\', \'9\', \'2017\', \'2\', \'RP[00000575]\', \'2\')','artransaction/paymentPosting','0.011199951171875','2017-08-09 16:05:36'),(498292,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170900000097\', 3, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 742, 1, \'1\', \'742\', \'9\', \'2017\', \'1\', \'RP[00000575]\', \'2\')','artransaction/paymentPosting','0.011277914047241','2017-08-09 16:05:36'),(498293,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000097\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'262\', 742, 1, \'1\', \'742\', \'9\', \'2017\', \'1\', \'RP[00000575]\', \'2\')','artransaction/paymentPosting','0.012691020965576','2017-08-09 16:05:36'),(498294,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6692\'','Gltransaction/journalPosting','0.023735046386719','2017-08-09 16:05:47'),(498295,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000097\'','Gltransaction/journalPosting','0.01277494430542','2017-08-09 16:05:47'),(498296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020127058029175','2017-08-09 16:05:47'),(498297,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011011838912964','2017-08-09 16:05:47'),(498298,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012670993804932','2017-08-09 16:05:47'),(498299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011276006698608','2017-08-09 16:05:47'),(498300,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'116\'','BankReconciliation/fnEdit','0.046741008758545','2017-08-09 16:05:51'),(498301,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'116\'','BankReconciliation/fnEdit','0.00026488304138184','2017-08-09 16:05:51'),(498302,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'29.24\', `concileCredit` = \'2561.06\', `reconcileBalance` = \'50961.76\', `glBalance` = \'48429.94\' WHERE `ID` =  \'116\'','BankReconciliation/fnEdit','0.026137113571167','2017-08-09 16:05:51'),(498303,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'116\', `updatedBy` = \'3\' WHERE `ID` IN (\'19558\', \'19555\', \'19554\', \'19551\', \'19550\', \'19547\', \'19546\', \'19543\', \'19542\', \'19539\', \'19538\', \'19535\', \'19534\', \'19531\', \'19530\', \'19527\', \'19526\', \'19523\', \'19355\', \'19353\', \'19351\', \'19575\', \'19347\', \'19345\', \'19343\', \'19341\', \'19339\', \'19522\', \'19519\', \'19518\', \'19515\', \'19514\', \'19511\', \'19337\', \'19335\', \'19333\', \'23678\', \'23676\', \'23674\', \'23682\', \'23680\', \'19510\', \'19507\', \'19331\', \'28268\', \'25446\', \'23672\', \'19562\', \'19559\', \'19330\', \'19327\', \'19502\', \'19499\', \'19325\', \'19498\', \'19495\', \'19494\', \'19491\', \'19490\', \'19487\', \'19486\', \'19483\', \'19482\', \'19479\', \'19323\', \'19321\', \'19319\', \'19317\', \'19315\', \'19313\', \'19311\', \'19309\', \'19307\', \'19305\', \'19303\', \'19301\', \'19299\', \'19297\', \'19295\', \'19293\', \'19291\', \'19289\', \'19287\', \'25444\', \'23664\', \'23666\', \'23668\', \'19478\', \'19475\', \'19474\', \'19471\', \'19285\', \'19283\', \'19281\', \'19279\', \'19277\', \'20593\', \'20591\', \'20590\', \'20587\', \'20586\', \'20583\', \'20582\', \'20579\', \'20577\', \'20575\', \'20573\', \'20572\', \'20569\', \'20567\', \'20565\', \'20564\', \'20561\', \'20559\', \'20557\', \'20556\', \'20553\', \'20551\', \'20549\', \'20547\', \'20546\', \'20543\', \'20541\', \'20540\', \'20537\', \'20535\', \'20533\', \'20531\', \'20529\', \'20527\', \'20525\', \'20523\', \'20521\', \'20519\', \'20517\', \'20515\', \'20513\', \'23662\', \'19470\', \'19467\', \'23658\', \'23660\', \'19566\', \'19563\', \'19194\', \'19191\', \'19190\', \'19187\', \'23656\', \'19570\', \'19567\', \'19186\', \'19183\', \'19458\', \'19455\', \'19454\', \'19451\', \'19450\', \'19447\', \'19446\', \'19443\', \'19442\', \'19439\', \'19438\', \'19435\', \'19182\', \'19179\', \'19178\', \'19175\', \'19174\', \'19171\', \'19170\', \'19167\', \'19166\', \'19163\', \'19162\', \'19159\', \'19158\', \'19155\', \'19154\', \'19151\', \'19150\', \'19147\', \'19146\', \'19143\', \'19142\', \'19139\', \'19138\', \'19135\', \'19134\', \'19131\', \'19130\', \'19127\', \'19126\', \'19123\', \'19122\', \'19119\', \'19118\', \'19115\', \'19114\', \'19111\', \'19110\', \'19107\', \'19106\', \'19103\', \'19102\', \'19099\', \'19098\', \'19095\', \'19094\', \'19091\', \'19090\', \'19087\', \'19086\', \'19083\', \'19082\', \'19079\', \'19078\', \'19075\', \'19074\', \'19071\', \'19070\', \'19067\', \'19065\', \'28320\', \'28317\', \'28316\', \'28313\', \'28312\', \'28309\', \'28308\', \'28305\', \'28303\', \'28302\', \'28299\', \'28298\', \'28295\', \'28293\', \'28291\', \'28289\', \'28287\', \'28286\', \'28283\', \'28282\', \'28279\', \'28277\', \'28276\', \'28273\', \'28272\', \'28269\', \'19011\', \'19009\', \'23654\', \'19434\', \'19431\', \'19007\', \'23648\', \'23646\', \'23644\', \'23642\', \'23640\', \'23638\', \'23650\', \'23652\', \'25450\', \'23630\', \'23636\', \'23634\', \'23632\', \'19430\', \'19427\', \'19426\', \'19423\', \'22951\', \'22949\', \'19420\', \'19417\', \'19005\', \'19003\', \'19416\', \'19413\', \'19001\', \'23624\', \'23626\', \'23628\', \'19412\', \'19409\', \'19408\', \'19405\', \'19404\', \'19401\', \'19400\', \'19397\', \'19396\', \'19393\', \'19392\', \'19389\', \'19388\', \'19385\', \'19384\', \'19381\', \'19380\', \'19377\', \'19376\', \'19373\', \'19372\', \'19369\', \'19368\', \'19365\', \'18999\', \'18997\', \'18995\', \'18993\', \'18991\', \'18989\', \'18987\', \'18985\', \'18983\', \'18981\', \'18979\', \'19659\', \'18975\', \'18973\', \'18971\') ','BankReconciliation/fnEdit','0.020575046539307','2017-08-09 16:05:51'),(498304,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'0\',\'413960\',\'116\',\'413960\',\'2016-09-30\'), (\'3\',\'0.53\',\'0\',\'413963\',\'116\',\'413963\',\'2016-09-30\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'116\',\'BIMB 413960\',\'2016-09-30\'), (\'3\',\'1760\',\'0\',\'SYABAS BANTING\',\'116\',\'BIMB 413963\',\'2016-09-30\'), (\'3\',\'0\',\'29.24\',\'PROFIT 09/16\',\'116\',\'PROFIT 09/16\',\'2016-09-30\')','BankReconciliation/fnEdit','0.01694393157959','2017-08-09 16:05:51'),(498305,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'116\'','BankReconciliation/fnEdit','0.045184135437012','2017-08-09 16:06:11'),(498306,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'116\'','BankReconciliation/fnEdit','0.00030708312988281','2017-08-09 16:06:11'),(498307,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'48429.94\', `glBalance` = \'48429.94\' WHERE `ID` =  \'116\'','BankReconciliation/fnEdit','0.026929140090942','2017-08-09 16:06:11'),(498308,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'116\', `updatedBy` = \'3\' WHERE `ID` IN (\'19558\', \'19555\', \'19554\', \'19551\', \'19550\', \'19547\', \'19546\', \'19543\', \'19542\', \'19539\', \'19538\', \'19535\', \'19534\', \'19531\', \'19530\', \'19527\', \'19526\', \'19523\', \'19355\', \'19353\', \'19351\', \'19575\', \'19347\', \'19345\', \'19343\', \'19341\', \'19339\', \'19522\', \'19519\', \'19518\', \'19515\', \'19514\', \'19511\', \'19337\', \'19335\', \'19333\', \'23678\', \'23676\', \'23674\', \'23682\', \'23680\', \'19510\', \'19507\', \'19331\', \'28268\', \'25446\', \'23672\', \'19562\', \'19559\', \'19330\', \'19327\', \'19502\', \'19499\', \'19325\', \'19498\', \'19495\', \'19494\', \'19491\', \'19490\', \'19487\', \'19486\', \'19483\', \'19482\', \'19479\', \'19323\', \'19321\', \'19319\', \'19317\', \'19315\', \'19313\', \'19311\', \'19309\', \'19307\', \'19305\', \'19303\', \'19301\', \'19299\', \'19297\', \'19295\', \'19293\', \'19291\', \'19289\', \'19287\', \'25444\', \'23664\', \'23666\', \'23668\', \'19478\', \'19475\', \'19474\', \'19471\', \'19285\', \'19283\', \'19281\', \'19279\', \'19277\', \'20593\', \'20591\', \'20590\', \'20587\', \'20586\', \'20583\', \'20582\', \'20579\', \'20577\', \'20575\', \'20573\', \'20572\', \'20569\', \'20567\', \'20565\', \'20564\', \'20561\', \'20559\', \'20557\', \'20556\', \'20553\', \'20551\', \'20549\', \'20547\', \'20546\', \'20543\', \'20541\', \'20540\', \'20537\', \'20535\', \'20533\', \'20531\', \'20529\', \'20527\', \'20525\', \'20523\', \'20521\', \'20519\', \'20517\', \'20515\', \'20513\', \'23662\', \'19470\', \'19467\', \'23658\', \'23660\', \'19566\', \'19563\', \'19194\', \'19191\', \'19190\', \'19187\', \'23656\', \'19570\', \'19567\', \'19186\', \'19183\', \'19458\', \'19455\', \'19454\', \'19451\', \'19450\', \'19447\', \'19446\', \'19443\', \'19442\', \'19439\', \'19438\', \'19435\', \'19182\', \'19179\', \'19178\', \'19175\', \'19174\', \'19171\', \'19170\', \'19167\', \'19166\', \'19163\', \'19162\', \'19159\', \'19158\', \'19155\', \'19154\', \'19151\', \'19150\', \'19147\', \'19146\', \'19143\', \'19142\', \'19139\', \'19138\', \'19135\', \'19134\', \'19131\', \'19130\', \'19127\', \'19126\', \'19123\', \'19122\', \'19119\', \'19118\', \'19115\', \'19114\', \'19111\', \'19110\', \'19107\', \'19106\', \'19103\', \'19102\', \'19099\', \'19098\', \'19095\', \'19094\', \'19091\', \'19090\', \'19087\', \'19086\', \'19083\', \'19082\', \'19079\', \'19078\', \'19075\', \'19074\', \'19071\', \'19070\', \'19067\', \'19065\', \'28320\', \'28317\', \'28316\', \'28313\', \'28312\', \'28309\', \'28308\', \'28305\', \'28303\', \'28302\', \'28299\', \'28298\', \'28295\', \'28293\', \'28291\', \'28289\', \'28287\', \'28286\', \'28283\', \'28282\', \'28279\', \'28277\', \'28276\', \'28273\', \'28272\', \'28269\', \'19011\', \'19009\', \'23654\', \'19434\', \'19431\', \'19007\', \'23648\', \'23646\', \'23644\', \'23642\', \'23640\', \'23638\', \'23650\', \'23652\', \'25450\', \'23630\', \'23636\', \'23634\', \'23632\', \'19430\', \'19427\', \'19426\', \'19423\', \'22951\', \'22949\', \'19420\', \'19417\', \'19005\', \'19003\', \'19416\', \'19413\', \'19001\', \'23624\', \'23626\', \'23628\', \'19412\', \'19409\', \'19408\', \'19405\', \'19404\', \'19401\', \'19400\', \'19397\', \'19396\', \'19393\', \'19392\', \'19389\', \'19388\', \'19385\', \'19384\', \'19381\', \'19380\', \'19377\', \'19376\', \'19373\', \'19372\', \'19369\', \'19368\', \'19365\', \'19364\', \'19361\', \'19360\', \'19357\', \'18999\', \'18997\', \'18995\', \'18993\', \'18991\', \'18989\', \'18987\', \'18985\', \'18983\', \'18981\', \'18979\', \'19659\', \'18975\', \'18973\', \'18971\', \'18969\', \'20598\', \'20595\', \'25452\') ','BankReconciliation/fnEdit','0.04279899597168','2017-08-09 16:06:11'),(498309,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-12-31\', \'2000\', \'5259.75\', \'139829.24\', \'136569.49\')','BankReconciliation/fnCreate','0.019335031509399','2017-08-09 16:06:49'),(498310,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 117, `updatedBy` = \'2\' WHERE `ID` IN (\'22128\', \'22125\', \'28337\', \'28335\', \'28536\', \'28534\', \'28342\', \'22122\', \'22119\', \'25812\', \'28340\') ','BankReconciliation/fnCreate','0.012027978897095','2017-08-09 16:06:49'),(498311,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'117\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'117\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'5259.75\',\'0\',\'PRAKTIKAL ALLOWANCE\',\'117\',\'MBB EFT\',\'2016-12-29\')','BankReconciliation/fnCreate','0.022518873214722','2017-08-09 16:06:49'),(498312,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'117\'','BankReconciliation/fnEdit','0.044908046722412','2017-08-09 16:06:52'),(498313,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'117\'','BankReconciliation/fnEdit','0.00024104118347168','2017-08-09 16:06:52'),(498314,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'2000\', `concileCredit` = \'5259.75\', `reconcileBalance` = \'139829.24\', `glBalance` = \'136569.49\' WHERE `ID` =  \'117\'','BankReconciliation/fnEdit','0.012828826904297','2017-08-09 16:06:52'),(498315,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'117\', `updatedBy` = \'2\' WHERE `ID` IN (\'22128\', \'22125\', \'28337\', \'28335\', \'28536\', \'28534\', \'28342\', \'22122\', \'22119\', \'25812\', \'28340\') ','BankReconciliation/fnEdit','0.01145601272583','2017-08-09 16:06:52'),(498316,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'117\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'117\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'5259.75\',\'0\',\'PRAKTIKAL ALLOWANCE\',\'117\',\'MBB EFT\',\'2016-12-29\')','BankReconciliation/fnEdit','0.027279138565063','2017-08-09 16:06:52'),(498317,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'117\'','BankReconciliation/fnEdit','0.034949064254761','2017-08-09 16:07:02'),(498318,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'117\'','BankReconciliation/fnEdit','0.00022506713867188','2017-08-09 16:07:03'),(498319,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-12-31\', `concileDebit` = \'2000\', `concileCredit` = \'0\', `reconcileBalance` = \'134569.49\', `glBalance` = \'136569.49\' WHERE `ID` =  \'117\'','BankReconciliation/fnEdit','0.011539220809937','2017-08-09 16:07:03'),(498320,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'117\', `updatedBy` = \'2\' WHERE `ID` IN (\'22128\', \'22125\', \'28337\', \'28335\', \'28536\', \'28534\', \'28342\', \'22122\', \'22119\', \'25812\', \'28340\', \'22117\', \'22115\') ','BankReconciliation/fnEdit','0.013047933578491','2017-08-09 16:07:03'),(498321,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'117\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'117\',\'BIMB 389997\',\'2016-08-03\')','BankReconciliation/fnEdit','0.021023988723755','2017-08-09 16:07:03'),(498322,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6630\'','gltransaction/journalUnpost','0.018485069274902','2017-08-09 16:12:09'),(498323,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000124\'','gltransaction/journalUnpost','0.011663913726807','2017-08-09 16:12:09'),(498324,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','gltransaction/journalUnpost','0.017769813537598','2017-08-09 16:12:09'),(498325,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010905027389526','2017-08-09 16:12:09'),(498326,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6630\'','Gltransaction/journalPosting','0.021054029464722','2017-08-09 16:12:21'),(498327,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000124\'','Gltransaction/journalPosting','0.011693000793457','2017-08-09 16:12:21'),(498328,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011600971221924','2017-08-09 16:12:21'),(498329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010868072509766','2017-08-09 16:12:21'),(498330,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5885\'','gltransaction/journalUnpost','0.017698049545288','2017-08-09 16:12:51'),(498331,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000072\'','gltransaction/journalUnpost','0.029574871063232','2017-08-09 16:12:51'),(498332,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010167121887207','2017-08-09 16:12:51'),(498333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012271881103516','2017-08-09 16:12:51'),(498334,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3874\'','gltransaction/journalUnconfirm','0.014544010162354','2017-08-09 16:12:59'),(498335,3,2,'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\', \'AP20171000000072\', \'Other Payment [OPNMBB2230[00003867]]]\', \'SHOPLOT\', NULL, \'3\', \'2017-01-01\', NULL, \'10\', \'2017\', \'1791\', \'1791\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:33:32\', \'Other Payment [OPNMBB2230[00003867]]]\', \'0\', \'5885\')','gltransaction/journalUnconfirm','0.011088132858276','2017-08-09 16:12:59'),(498336,3,2,'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\', \'AP20171000000072\', \'1\', \'261\', \'0\', \'SHOPLOT\', \'1791\', \'0\', \'1\', \'1791\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2230[00003867]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:32\', NULL, \'2017-08-09 16:12:51\', \'0\', \'0\', \'24779\', 1051)','gltransaction/journalUnconfirm','0.012322902679443','2017-08-09 16:12:59'),(498337,3,2,'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\', \'AP20171000000072\', \'2\', \'321\', \'0\', \'SHOPLOT\', \'0\', \'1791\', \'1\', \'1791\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2230[00003867]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:32\', NULL, \'2017-08-09 16:12:51\', \'0\', \'0\', \'24780\', 1051)','gltransaction/journalUnconfirm','0.010716915130615','2017-08-09 16:12:59'),(498338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'SHOPLOT\', `memo` = \'\', `paymentDate` = \'2017-01-01\', `payTo` = \'MAYBANK (SHOPLOT)                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2230\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3874\'','OthersPayment/updatepayitemwithoutitemMaster','0.011961936950684','2017-08-09 16:13:56'),(498339,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.021765947341919','2017-08-09 16:14:05'),(498340,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000076\' WHERE `ID` =  \'3874\'','gltransaction/otherpaymentposting','0.014003038406372','2017-08-09 16:14:05'),(498341,3,2,'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\', \'AP20171000000076\', \'Other Payment [OPNMBB2230[00003867]]]\', \'Other Payment [OPNMBB2230[00003867]]]\', \'SHOPLOT\', \'3\', \'2017-01-01\', \'2017\', \'10\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.013869047164917','2017-08-09 16:14:05'),(498342,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000076\', 1, \'SHOPLOT\', \'262\', 1791, 1, \'1\', \'1791\', \'10\', \'2017\', \'1\', \'OPNMBB2230[00003867]\', \'2\')','gltransaction/otherpaymentposting','0.013784170150757','2017-08-09 16:14:05'),(498343,3,2,'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\', \'AP20171000000076\', 2, \'SHOPLOT\', \'321\', 1791, 1, \'1\', \'1791\', \'10\', \'2017\', \'1\', \'OPNMBB2230[00003867]\', \'2\')','gltransaction/otherpaymentposting','0.026742935180664','2017-08-09 16:14:05'),(498344,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000076\'','gltransaction/otherpaymentposting','0.012655973434448','2017-08-09 16:14:05'),(498345,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3874\'','gltransaction/otherpaymentposting','0.014177799224854','2017-08-09 16:14:05'),(498346,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6693\'','Gltransaction/journalPosting','0.032582998275757','2017-08-09 16:14:14'),(498347,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000076\'','Gltransaction/journalPosting','0.014030933380127','2017-08-09 16:14:14'),(498348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010316848754883','2017-08-09 16:14:14'),(498349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01274299621582','2017-08-09 16:14:14'),(498350,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6047\'','gltransaction/journalUnpost','0.023538112640381','2017-08-09 16:21:08'),(498351,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000084\'','gltransaction/journalUnpost','0.014132022857666','2017-08-09 16:21:08'),(498352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011270999908447','2017-08-09 16:21:08'),(498353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.013293981552124','2017-08-09 16:21:08'),(498354,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'422\'','gltransaction/journalUnconfirm','0.028400897979736','2017-08-09 16:21:17'),(498355,3,2,'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\', \'AR20170700000084\', \'Posting Received Payment [ RP[00000422] ]\', NULL, NULL, \'2\', \'2016-10-04\', NULL, \'7\', \'2017\', \'2899.1\', \'2899.1\', \'0\', \'0\', NULL, \'2\', \'2017-05-04 14:22:04\', \'RP[00000422]\', \'0\', \'6047\')','gltransaction/journalUnconfirm','0.011241912841797','2017-08-09 16:21:17'),(498356,3,2,'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\', \'AR20170700000084\', \'1\', \'265\', \'0\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'2899.1\', \'0\', \'1\', \'2899.1\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000422]\', NULL, \'1\', \'0\', \'2\', \'2017-05-04 14:22:04\', NULL, \'2017-08-09 16:21:08\', \'0\', \'0\', \'25527\', 1052)','gltransaction/journalUnconfirm','0.013499975204468','2017-08-09 16:21:17'),(498357,3,2,'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\', \'AR20170700000084\', \'2\', \'261\', \'0\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'0\', \'2899.1\', \'1\', \'2899.1\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000422]\', NULL, \'1\', \'0\', \'2\', \'2017-05-04 14:22:04\', NULL, \'2017-08-09 16:21:08\', \'0\', \'0\', \'25528\', 1052)','gltransaction/journalUnconfirm','0.012623071670532','2017-08-09 16:21:17'),(498358,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'2899.1\' WHERE `ID` =  \'454\'','arTransaction/payment_delete_invoice','0.011802911758423','2017-08-09 16:24:38'),(498359,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'422\'','arTransaction/payment_delete_invoice','0.012288808822632','2017-08-09 16:24:38'),(498360,3,2,'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','0.013747930526733','2017-08-09 16:26:03'),(498361,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3929\'','gltransaction/journalUnpost','0.017980098724365','2017-08-09 16:26:27'),(498362,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000069\'','gltransaction/journalUnpost','0.012726068496704','2017-08-09 16:26:27'),(498363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.026823997497559','2017-08-09 16:26:27'),(498364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017179012298584','2017-08-09 16:26:27'),(498365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01301097869873','2017-08-09 16:26:27'),(498366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013314008712769','2017-08-09 16:26:27'),(498367,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'454\'','gltransaction/journalUnconfirm','0.044306039810181','2017-08-09 16:26:34'),(498368,3,2,'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\', \'AR20161200000069\', \'Posting Direct Sales Invoices [ INV2016[00004594] ]\', NULL, NULL, \'2\', \'2016-03-28\', NULL, \'12\', \'2016\', \'2899.1\', \'2899.1\', \'0\', \'0\', NULL, \'2\', \'2016-07-26 09:59:25\', \'INV2016[00004594]\', \'0\', \'3929\')','gltransaction/journalUnconfirm','0.011436939239502','2017-08-09 16:26:34'),(498369,3,2,'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\', \'AR20161200000069\', \'1\', \'265\', \'0\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'0\', \'2735\', \'1\', \'2735\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004594]\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:25\', NULL, \'2017-08-09 16:26:27\', \'0\', \'0\', \'15681\', 1053)','gltransaction/journalUnconfirm','0.013143062591553','2017-08-09 16:26:34'),(498370,3,2,'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\', \'AR20161200000069\', \'2\', \'59\', \'0\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'2735\', \'0\', \'1\', \'2735\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004594]\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:25\', NULL, \'2017-08-09 16:26:27\', \'0\', \'0\', \'15682\', 1053)','gltransaction/journalUnconfirm','0.012778997421265','2017-08-09 16:26:34'),(498371,3,2,'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\', \'AR20161200000069\', \'3\', \'265\', \'0\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'0\', \'164.1\', \'1\', \'164.1\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004594]\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:26\', NULL, \'2017-08-09 16:26:27\', \'0\', \'0\', \'15683\', 1053)','gltransaction/journalUnconfirm','0.013597011566162','2017-08-09 16:26:34'),(498372,3,2,'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\', \'AR20161200000069\', \'4\', \'40\', \'0\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'164.1\', \'0\', \'1\', \'164.1\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004594]\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:26\', NULL, \'2017-08-09 16:26:27\', \'0\', \'0\', \'15684\', 1053)','gltransaction/journalUnconfirm','0.013141870498657','2017-08-09 16:26:34'),(498373,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', `amountExcludedTax` = \'1395\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.7\', `amountIncludedTax` = \'1478.7\' WHERE `ID` =  \'485\'','Artransaction/updateCharge','0.02153491973877','2017-08-09 16:27:32'),(498374,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.7\', `totalAmount` = \'1478.7\', `totalReceivable` = \'1478.7\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.020973920822144','2017-08-09 16:27:32'),(498375,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'001782\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-28\', `memo` = \'\', `customerID` = \'71\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'454\'','Artransaction/update_saleInvoice_header','0.0015091896057129','2017-08-09 16:27:36'),(498376,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.066684007644653','2017-08-09 16:27:57'),(498377,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000081\', `updateAble` = \'0\' WHERE `ID` =  \'454\'','artransaction/directInvoicePosting','0.028924942016602','2017-08-09 16:27:57'),(498378,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000081\', \'INV2016[00004594]\', \'Posting Direct Sales Invoices [ INV2016[00004594] ]\', \'2\', \'2016-03-28\', \'2016\', \'12\', 1478.7, 1478.7, \'2\')','artransaction/directInvoicePosting','0.013979911804199','2017-08-09 16:27:57'),(498379,3,2,'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`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000081\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 1395, \'1\', \'1\', \'1395\', \'12\', \'2016\', \'1\', \'INV2016[00004594]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011175870895386','2017-08-09 16:27:57'),(498380,3,2,'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\', \'AR20161200000081\', 2, \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'59\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 1395, \'1\', \'1\', \'1395\', \'12\', \'2016\', \'1\', \'INV2016[00004594]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012529850006104','2017-08-09 16:27:57'),(498381,3,2,'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`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000081\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 83.7, \'1\', \'1\', \'83.7\', \'12\', \'2016\', \'1\', \'INV2016[00004594]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011022806167603','2017-08-09 16:27:57'),(498382,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000081\', \'KERJA-KERJA SERVIS DAN MEMBAIKPULIH KEROSAKAN UNIT HAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN, BANGUNAN BIOTEK 2, UPM\', \'40\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 83.7, \'1\', \'1\', \'83.7\', \'12\', \'2016\', \'1\', \'INV2016[00004594]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012572050094604','2017-08-09 16:27:57'),(498383,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1478.7, `total_amount_cr` = 1478.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000081\'','artransaction/directInvoicePosting','0.011524200439453','2017-08-09 16:27:57'),(498384,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6694\'','Gltransaction/journalPosting','0.013724088668823','2017-08-09 16:28:11'),(498385,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000081\'','Gltransaction/journalPosting','0.011575937271118','2017-08-09 16:28:11'),(498386,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011707067489624','2017-08-09 16:28:11'),(498387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011048078536987','2017-08-09 16:28:11'),(498388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01226019859314','2017-08-09 16:28:12'),(498389,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010922908782959','2017-08-09 16:28:12'),(498390,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'1\' WHERE `ID` =  \'12\'','glsetting/calendar','0.015960931777954','2017-08-09 16:29:45'),(498391,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4594/INV/16/UPM\', `receivePaymentDate` = \'2016-10-04\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1478.7\', `paymentMethodID` = \'118\' WHERE `ID` =  \'422\'','Artransaction/update_receivePayment_header','0.020593881607056','2017-08-09 16:30:33'),(498392,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'422\' AND `updateAble` =  1','artransaction/paymentPosting','0.017823934555054','2017-08-09 16:30:40'),(498393,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'57\'','artransaction/paymentPosting','0.013595819473267','2017-08-09 16:30:40'),(498394,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170700000103\' WHERE `ID` =  \'422\'','artransaction/paymentPosting','0.014158964157104','2017-08-09 16:30:40'),(498395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000103\', \'RP[00000422]\', \'Posting Received Payment [ RP[00000422] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 1478.7, 1478.7, \'2\')','artransaction/paymentPosting','0.0095980167388916','2017-08-09 16:30:40'),(498396,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6695\'','Gltransaction/journalPosting','0.01715087890625','2017-08-09 16:30:57'),(498397,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000103\'','Gltransaction/journalPosting','0.00034499168395996','2017-08-09 16:30:57'),(498398,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6695\'','gltransaction/journalUnpost','0.021404981613159','2017-08-09 16:32:53'),(498399,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000103\'','gltransaction/journalUnpost','0.0003509521484375','2017-08-09 16:32:53'),(498400,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'422\'','gltransaction/journalUnconfirm','0.014914989471436','2017-08-09 16:33:06'),(498401,3,2,'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\', \'AR20170700000103\', \'Posting Received Payment [ RP[00000422] ]\', NULL, NULL, \'2\', \'2016-10-04\', NULL, \'7\', \'2017\', \'1478.7\', \'1478.7\', \'0\', \'0\', NULL, \'2\', \'2017-08-09 16:30:40\', \'RP[00000422]\', \'0\', \'6695\')','gltransaction/journalUnconfirm','0.011436939239502','2017-08-09 16:33:06'),(498402,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'422\', \'454\', \'1478.7\')','arTransaction/addpaymentdetailsOnly','0.016049146652222','2017-08-09 16:33:29'),(498403,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'454\'','arTransaction/addpaymentdetailsOnly','0.01169490814209','2017-08-09 16:33:29'),(498404,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4594/INV/16/UPM\', `receivePaymentDate` = \'2016-10-04\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1478.7\', `paymentMethodID` = \'118\' WHERE `ID` =  \'422\'','Artransaction/update_receivePayment_header','0.00063896179199219','2017-08-09 16:33:33'),(498405,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'422\' AND `updateAble` =  1','artransaction/paymentPosting','0.010687112808228','2017-08-09 16:33:40'),(498406,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'57\'','artransaction/paymentPosting','0.012421846389771','2017-08-09 16:33:40'),(498407,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170700000104\' WHERE `ID` =  \'422\'','artransaction/paymentPosting','0.012972831726074','2017-08-09 16:33:40'),(498408,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000104\', \'RP[00000422]\', \'Posting Received Payment [ RP[00000422] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 1478.7, 1478.7, \'2\')','artransaction/paymentPosting','0.0084409713745117','2017-08-09 16:33:40'),(498409,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170700000104\', 1, \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'265\', 1478.7, 1, \'1\', \'1478.7\', \'7\', \'2017\', \'0\', \'RP[00000422]\', \'2\')','artransaction/paymentPosting','0.012877941131592','2017-08-09 16:33:40'),(498410,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000104\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'261\', 1478.7, 1, \'1\', \'1478.7\', \'7\', \'2017\', \'0\', \'RP[00000422]\', \'2\')','artransaction/paymentPosting','0.011396884918213','2017-08-09 16:33:40'),(498411,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6696\'','Gltransaction/journalPosting','0.11580395698547','2017-08-09 16:34:23'),(498412,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000104\'','Gltransaction/journalPosting','0.045459985733032','2017-08-09 16:34:23'),(498413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02150297164917','2017-08-09 16:34:23'),(498414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019665002822876','2017-08-09 16:34:23'),(498415,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5184\'','gltransaction/journalUnpost','0.020421028137207','2017-08-09 16:55:27'),(498416,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000026\'','gltransaction/journalUnpost','0.012363910675049','2017-08-09 16:55:27'),(498417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012411117553711','2017-08-09 16:55:27'),(498418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'283\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01873517036438','2017-08-09 16:55:27'),(498419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012845039367676','2017-08-09 16:55:27'),(498420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011683940887451','2017-08-09 16:55:27'),(498421,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3558\'','gltransaction/journalUnconfirm','0.0097367763519287','2017-08-09 16:55:35'),(498422,3,2,'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\', \'AP20170700000026\', \'Other Payment [OPNBIMB5092[00003551]]]\', \'BIMB 413969\', NULL, \'3\', \'2016-10-17\', NULL, \'7\', \'2017\', \'1107.7\', \'1107.7\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:43:37\', \'Other Payment [OPNBIMB5092[00003551]]]\', \'0\', \'5184\')','gltransaction/journalUnconfirm','0.011349201202393','2017-08-09 16:55:35'),(498423,3,2,'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\', \'AP20170700000026\', \'1\', \'261\', \'0\', \'SECRETIAL FEE\', \'1045\', \'0\', \'1\', \'1045\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5092[00003551]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-08-09 16:55:27\', \'0\', \'0\', \'21465\', 1055)','gltransaction/journalUnconfirm','0.011311054229736','2017-08-09 16:55:35'),(498424,3,2,'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\', \'AP20170700000026\', \'2\', \'283\', \'0\', \'SECRETIAL FEE\', \'0\', \'1045\', \'1\', \'1045\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5092[00003551]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-08-09 16:55:27\', \'0\', \'0\', \'21466\', 1055)','gltransaction/journalUnconfirm','0.013452053070068','2017-08-09 16:55:35'),(498425,3,2,'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\', \'AP20170700000026\', \'3\', \'33\', \'0\', \'SECRETIAL FEE\', \'0\', \'62.7\', \'1\', \'62.7\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5092[00003551]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-08-09 16:55:27\', \'0\', \'0\', \'21467\', 1055)','gltransaction/journalUnconfirm','0.012632131576538','2017-08-09 16:55:35'),(498426,3,2,'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\', \'AP20170700000026\', \'4\', \'261\', \'0\', \'SECRETIAL FEE\', \'62.7\', \'0\', \'1\', \'62.7\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB5092[00003551]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:37\', NULL, \'2017-08-09 16:55:27\', \'0\', \'0\', \'21468\', 1055)','gltransaction/journalUnconfirm','0.01311993598938','2017-08-09 16:55:35'),(498427,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SECRETIAL FEE\', `accountID` = \'283\', `amountIncludedTax` = \'1096.04\', `amountExcludedTax` = \'1034\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'62.04\' WHERE `ID` =  \'4712\'','OthersPayment/updatepayitemwithoutitem','0.023505926132202','2017-08-09 16:57:19'),(498428,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1096.04\' where id = \'3558\' ','OthersPayment/updatepayitemwithoutitem','0.012743949890137','2017-08-09 16:57:19'),(498429,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SECRETIAL FEE\', `accountID` = \'283\', `amountIncludedTax` = \'1098.16\', `amountExcludedTax` = \'1036\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'62.16\' WHERE `ID` =  \'4712\'','OthersPayment/updatepayitemwithoutitem','0.011245965957642','2017-08-09 16:57:32'),(498430,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1098.16\' where id = \'3558\' ','OthersPayment/updatepayitemwithoutitem','0.012190103530884','2017-08-09 16:57:32'),(498431,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SECRETIAL FEE\', `accountID` = \'283\', `amountIncludedTax` = \'1098.48\', `amountExcludedTax` = \'1036.3\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'62.18\' WHERE `ID` =  \'4712\'','OthersPayment/updatepayitemwithoutitem','0.016746044158936','2017-08-09 16:57:37'),(498432,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1098.48\' where id = \'3558\' ','OthersPayment/updatepayitemwithoutitem','0.012953996658325','2017-08-09 16:57:37'),(498433,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SECRETIAL FEE\', `accountID` = \'283\', `amountIncludedTax` = \'1098.69\', `amountExcludedTax` = \'1036.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'62.19\' WHERE `ID` =  \'4712\'','OthersPayment/updatepayitemwithoutitem','0.022024869918823','2017-08-09 16:57:43'),(498434,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1098.69\' where id = \'3558\' ','OthersPayment/updatepayitemwithoutitem','0.010424137115479','2017-08-09 16:57:43'),(498435,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SECRETIAL FEE\', `accountID` = \'283\', `amountIncludedTax` = \'1098.7\', `amountExcludedTax` = \'1036.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'62.19\' WHERE `ID` =  \'4712\'','OthersPayment/updatepayitemwithoutitem','0.024271011352539','2017-08-09 16:57:51'),(498436,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1098.7\' where id = \'3558\' ','OthersPayment/updatepayitemwithoutitem','0.011434078216553','2017-08-09 16:57:51'),(498437,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1098.7\', `referenceNo` = \'BIMB 413969\', `memo` = \'\', `paymentDate` = \'2016-10-17\', `payTo` = \'MINT MANAGEMENT SERVICES                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5092\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3558\'','OthersPayment/updatepayitemwithoutitemMaster','0.025568008422852','2017-08-09 16:57:55'),(498438,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017910003662109','2017-08-09 16:58:02'),(498439,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000092\' WHERE `ID` =  \'3558\'','gltransaction/otherpaymentposting','0.011353015899658','2017-08-09 16:58:02'),(498440,3,2,'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\', \'AP20170700000092\', \'Other Payment [OPNBIMB5092[00003551]]]\', \'Other Payment [OPNBIMB5092[00003551]]]\', \'BIMB 413969\', \'3\', \'2016-10-17\', \'2017\', \'7\', 1098.7, 1098.7, \'2\')','gltransaction/otherpaymentposting','0.015876054763794','2017-08-09 16:58:02'),(498441,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000092\', 1, \'SECRETIAL FEE\', \'261\', 1036.51, 1, \'1\', \'1036.51\', \'7\', \'2017\', \'1\', \'OPNBIMB5092[00003551]\', \'2\')','gltransaction/otherpaymentposting','0.020957946777344','2017-08-09 16:58:02'),(498442,3,2,'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\', \'AP20170700000092\', 2, \'SECRETIAL FEE\', \'283\', 1036.51, 1, \'1\', \'1036.51\', \'7\', \'2017\', \'1\', \'OPNBIMB5092[00003551]\', \'2\')','gltransaction/otherpaymentposting','0.011208057403564','2017-08-09 16:58:02'),(498443,3,2,'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\', \'AP20170700000092\', 3, \'SECRETIAL FEE\', \'33\', 62.19, 1, \'1\', \'62.19\', \'7\', \'2017\', \'1\', \'OPNBIMB5092[00003551]\', \'2\')','gltransaction/otherpaymentposting','0.012584924697876','2017-08-09 16:58:02'),(498444,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000092\', 4, \'SECRETIAL FEE\', \'261\', 62.19, 1, \'1\', \'62.19\', \'7\', \'2017\', \'1\', \'OPNBIMB5092[00003551]\', \'2\')','gltransaction/otherpaymentposting','0.011118173599243','2017-08-09 16:58:02'),(498445,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1098.7, `total_amount_cr` = 1098.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000092\'','gltransaction/otherpaymentposting','0.011231899261475','2017-08-09 16:58:02'),(498446,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3558\'','gltransaction/otherpaymentposting','0.012566089630127','2017-08-09 16:58:02'),(498447,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6697\'','Gltransaction/journalPosting','0.11025190353394','2017-08-09 16:58:11'),(498448,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000092\'','Gltransaction/journalPosting','0.012463808059692','2017-08-09 16:58:11'),(498449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017025947570801','2017-08-09 16:58:11'),(498450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'283\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011269807815552','2017-08-09 16:58:11'),(498451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099871158599854','2017-08-09 16:58:11'),(498452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018380165100098','2017-08-09 16:58:11'),(498453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6611\'','gltransaction/journalUnpost','0.023654937744141','2017-08-09 17:05:06'),(498454,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000102\'','gltransaction/journalUnpost','0.012686967849731','2017-08-09 17:05:06'),(498455,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0098648071289062','2017-08-09 17:05:06'),(498456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011866092681885','2017-08-09 17:05:06'),(498457,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'180\'','gltransaction/journalUnconfirm','0.032021045684814','2017-08-09 17:11:07'),(498458,3,2,'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\', \'AR20170700000102\', \' [ ORIMBBFAC10/16[00000180] ]\', \'BIMB 413942\', NULL, \'2\', \'2016-10-19\', NULL, \'7\', \'2017\', \'78000.23\', \'78000.23\', \'0\', \'0\', NULL, \'2\', \'2017-07-31 12:33:49\', \'ORIMBBFAC10/16[00000180]\', \'0\', \'6611\')','gltransaction/journalUnconfirm','0.012140989303589','2017-08-09 17:11:07'),(498459,3,2,'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\', \'AR20170700000102\', \'1\', \'315\', \'0\', \'PAYMENT\', \'78000.23\', \'0\', \'1\', \'78000.23\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFAC10/16[00000180]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2017-07-31 12:33:49\', NULL, \'2017-08-09 17:05:06\', \'0\', \'0\', \'28237\', 1056)','gltransaction/journalUnconfirm','0.010612964630127','2017-08-09 17:11:07'),(498460,3,2,'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\', \'AR20170700000102\', \'2\', \'315\', \'0\', \'PAYMENT\', \'0\', \'78000.23\', \'1\', \'78000.23\', \'1\', \'0\', \'7\', \'2017\', \'ORIMBBFAC10/16[00000180]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2017-07-31 12:33:49\', NULL, \'2017-08-09 17:05:06\', \'0\', \'0\', \'28238\', 1056)','gltransaction/journalUnconfirm','0.013579845428467','2017-08-09 17:11:07'),(498461,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'78000.23\', `referenceNo` = \'PAYMENT\', `receivePaymentDate` = \'2016-10-19\', `receiveFrom` = \'SWIFTLOQ SDN BHD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'69\', `formNo` = \'ORIMBBFAC10/16\' WHERE `ID` =  \'180\'','gltransaction/updatepayotherreceiveMaster','0.020107984542847','2017-08-09 17:12:04'),(498462,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.00028491020202637','2017-08-09 17:12:22'),(498463,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.027974843978882','2017-08-09 17:12:22'),(498464,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000105\' WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.012641906738281','2017-08-09 17:12:22'),(498465,3,2,'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\', \'AR20170700000105\', \'ORIMBBFAC10/16[00000180]\', \' [ ORIMBBFAC10/16[00000180] ]\', \'PAYMENT\', \'2\', \'2016-10-19\', \'2017\', \'7\', \'78000.23\', \'78000.23\', \'2\')','gltransaction/otherreceiveposting','0.012725114822388','2017-08-09 17:12:22'),(498466,3,2,'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\', \'AR20170700000105\', 1, \'PAYMENT\', \'315\', \'SWIFTLOQ SDN BHD                                            \', 78000.23, 1, \'1\', \'78000.23\', \'7\', \'2017\', NULL, \'ORIMBBFAC10/16[00000180]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010972023010254','2017-08-09 17:12:22'),(498467,3,2,'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, \'AR20170700000105\', \'PAYMENT\', \'315\', \'SWIFTLOQ SDN BHD                                            \', 78000.23, 1, \'1\', \'78000.23\', \'7\', \'2017\', \'ORIMBBFAC10/16[00000180]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012281894683838','2017-08-09 17:12:22'),(498468,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78000.23, `total_amount_cr` = 78000.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000105\'','gltransaction/otherreceiveposting','0.010971069335938','2017-08-09 17:12:22'),(498469,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.012697219848633','2017-08-09 17:12:22'),(498470,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6698\'','Gltransaction/journalPosting','0.016190052032471','2017-08-09 17:12:30'),(498471,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000105\'','Gltransaction/journalPosting','0.011332988739014','2017-08-09 17:12:30'),(498472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036279916763306','2017-08-09 17:12:30'),(498473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0099751949310303','2017-08-09 17:12:30'),(498474,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6142\'','gltransaction/journalUnpost','0.015285968780518','2017-08-09 17:15:17'),(498475,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000084\'','gltransaction/journalUnpost','0.00037598609924316','2017-08-09 17:15:17'),(498476,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6698\'','gltransaction/journalUnpost','0.021646976470947','2017-08-09 17:18:42'),(498477,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000105\'','gltransaction/journalUnpost','0.012351989746094','2017-08-09 17:18:42'),(498478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010101079940796','2017-08-09 17:18:42'),(498479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010159015655518','2017-08-09 17:18:42'),(498480,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2017-01-31\', \'97158\', \'93115.51\', \'114196.22\', \'118238.71\')','BankReconciliation/fnCreate','0.023385047912598','2017-08-09 17:30:50'),(498481,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 118, `updatedBy` = \'2\' WHERE `ID` IN (\'28537\', \'28410\', \'28408\', \'28406\', \'28412\', \'24778\', \'24775\', \'24774\', \'24771\', \'24770\', \'24767\', \'24766\', \'24763\', \'24762\', \'24759\', \'24757\', \'24755\', \'24754\', \'24751\', \'24749\', \'24747\', \'24745\', \'24744\', \'24741\', \'24739\', \'24737\', \'24736\', \'24733\', \'28396\', \'28386\', \'24731\', \'24730\', \'24727\', \'24726\', \'24723\', \'24721\', \'24720\', \'24717\', \'24716\', \'24713\', \'24711\', \'24709\', \'24707\', \'24705\', \'24703\', \'24701\') ','BankReconciliation/fnCreate','0.019626140594482','2017-08-09 17:30:50'),(498482,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'118\',\'368154\',\'2015-08-21\'), (\'2\',\'4.24\',\'0\',\'BANK CHARGES\',\'118\',\'BANK CHARGES\',\'2017-01-31\'), (\'2\',\'0\',\'15158\',\'DAYA BERSIH SDN BHD\',\'118\',\'BIMB 009585\',\'2017-01-10\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'118\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'878\',\'0\',\'WXF 5890\',\'118\',\'MBB 513618\',\'2017-01-31\'), (\'2\',\'941\',\'0\',\'WYK 4424\',\'118\',\'MBB 513619\',\'2017-01-31\'), (\'2\',\'2055.79\',\'0\',\'WTX 1972\',\'118\',\'MBB 513622\',\'2017-01-27\'), (\'2\',\'1981.48\',\'0\',\'WTX 1974\',\'118\',\'MBB 513623\',\'2017-01-27\'), (\'2\',\'1132.13\',\'0\',\'W7172Q\',\'118\',\'MBB 513624\',\'2017-01-27\'), (\'2\',\'540\',\'0\',\'BHU 4355\',\'118\',\'MBB 513626\',\'2017-01-01\'), (\'2\',\'983\',\'0\',\'WRV 5777\',\'118\',\'MBB 513627\',\'2017-01-31\'), (\'2\',\'285\',\'0\',\'HOUSE LOAN\',\'118\',\'MBB 513628\',\'2017-01-27\'), (\'2\',\'800\',\'0\',\'HOUSE RENTAL\',\'118\',\'MBB 513629\',\'2017-01-27\'), (\'2\',\'22760.1\',\'0\',\'SUMITOMO\',\'118\',\'MBB 513632\',\'2017-01-31\'), (\'2\',\'60754.78\',\'0\',\'10/2016 - 12/2016\',\'118\',\'MBB 513633\',\'2017-01-31\'), (\'2\',\'0\',\'80000\',\'TOP UP FROM DIRECTOR\',\'118\',\'TOP UP FROM DIRECTOR\',\'2017-01-27\')','BankReconciliation/fnCreate','0.035327196121216','2017-08-09 17:30:50'),(498483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5864\'','gltransaction/journalUnpost','0.019742965698242','2017-08-09 17:31:26'),(498484,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000051\'','gltransaction/journalUnpost','0.012353181838989','2017-08-09 17:31:26'),(498485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012306928634644','2017-08-09 17:31:26'),(498486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011736869812012','2017-08-09 17:31:26'),(498487,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3895\'','gltransaction/journalUnconfirm','0.024672031402588','2017-08-09 17:31:32'),(498488,3,2,'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\', \'AP20171000000051\', \'Other Payment [OPNMBB2251[00003888]]]\', \'MBB 513634\', NULL, \'3\', \'2017-01-27\', NULL, \'10\', \'2017\', \'257.57\', \'257.57\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:33:24\', \'Other Payment [OPNMBB2251[00003888]]]\', \'0\', \'5864\')','gltransaction/journalUnconfirm','0.017868995666504','2017-08-09 17:31:32'),(498489,3,2,'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\', \'AP20171000000051\', \'1\', \'261\', \'0\', \'01/17\', \'257.57\', \'0\', \'1\', \'257.57\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2251[00003888]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:24\', NULL, \'2017-08-09 17:31:26\', \'0\', \'0\', \'24699\', 1057)','gltransaction/journalUnconfirm','0.0099461078643799','2017-08-09 17:31:32'),(498490,3,2,'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\', \'AP20171000000051\', \'2\', \'107\', \'0\', \'01/17\', \'0\', \'257.57\', \'1\', \'257.57\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2251[00003888]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:24\', NULL, \'2017-08-09 17:31:26\', \'0\', \'0\', \'24700\', 1057)','gltransaction/journalUnconfirm','0.0096988677978516','2017-08-09 17:31:32'),(498491,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'257.57\', `referenceNo` = \'MBB 513634\', `memo` = \'\', `paymentDate` = \'2017-01-27\', `payTo` = \'SHAHRUL LIZAM BIN AZMI                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2251\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3895\'','OthersPayment/updatepayitemwithoutitemMaster','0.012212991714478','2017-08-09 17:31:44'),(498492,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.00913405418396','2017-08-09 17:31:50'),(498493,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000077\' WHERE `ID` =  \'3895\'','gltransaction/otherpaymentposting','0.011373043060303','2017-08-09 17:31:50'),(498494,3,2,'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\', \'AP20171000000077\', \'Other Payment [OPNMBB2251[00003888]]]\', \'Other Payment [OPNMBB2251[00003888]]]\', \'MBB 513634\', \'3\', \'2017-01-27\', \'2017\', \'10\', 257.57, 257.57, \'2\')','gltransaction/otherpaymentposting','0.017254114151001','2017-08-09 17:31:50'),(498495,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000077\', 1, \'01/17\', \'262\', 257.57, 1, \'1\', \'257.57\', \'10\', \'2017\', \'1\', \'OPNMBB2251[00003888]\', \'2\')','gltransaction/otherpaymentposting','0.011231899261475','2017-08-09 17:31:50'),(498496,3,2,'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\', \'AP20171000000077\', 2, \'01/17\', \'107\', 257.57, 1, \'1\', \'257.57\', \'10\', \'2017\', \'1\', \'OPNMBB2251[00003888]\', \'2\')','gltransaction/otherpaymentposting','0.011329889297485','2017-08-09 17:31:50'),(498497,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 257.57, `total_amount_cr` = 257.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000077\'','gltransaction/otherpaymentposting','0.012507200241089','2017-08-09 17:31:50'),(498498,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3895\'','gltransaction/otherpaymentposting','0.011382102966309','2017-08-09 17:31:50'),(498499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6699\'','Gltransaction/journalPosting','0.02669095993042','2017-08-09 17:32:00'),(498500,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000077\'','Gltransaction/journalPosting','0.011396169662476','2017-08-09 17:32:00'),(498501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010297060012817','2017-08-09 17:32:00'),(498502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099740028381348','2017-08-09 17:32:00'),(498503,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.050029039382935','2017-08-09 17:33:04'),(498504,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.00035595893859863','2017-08-09 17:33:04'),(498505,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'97158\', `concileCredit` = \'90898.39\', `reconcileBalance` = \'111721.53\', `glBalance` = \'117981.14\' WHERE `ID` =  \'118\'','BankReconciliation/fnEdit','0.012392997741699','2017-08-09 17:33:04'),(498506,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'118\', `updatedBy` = \'2\' WHERE `ID` IN (\'28537\', \'28410\', \'28408\', \'28406\', \'28412\', \'24778\', \'24775\', \'24774\', \'24771\', \'24770\', \'24767\', \'24766\', \'24763\', \'24762\', \'24759\', \'24757\', \'24755\', \'24754\', \'24751\', \'24749\', \'24747\', \'24745\', \'24744\', \'24741\', \'24739\', \'24737\', \'24736\', \'24733\', \'28396\', \'28386\', \'24731\', \'24730\', \'24727\', \'24726\', \'24723\', \'24721\', \'24720\', \'24717\', \'24716\', \'24713\', \'24711\', \'24709\', \'24707\', \'24705\', \'24703\', \'24701\', \'28551\', \'24697\', \'24693\', \'24689\') ','BankReconciliation/fnEdit','0.011239051818848','2017-08-09 17:33:04'),(498507,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'118\',\'368154\',\'2015-08-21\'), (\'2\',\'4.24\',\'0\',\'BANK CHARGES\',\'118\',\'BANK CHARGES\',\'2017-01-31\'), (\'2\',\'0\',\'15158\',\'DAYA BERSIH SDN BHD\',\'118\',\'BIMB 009585\',\'2017-01-10\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'118\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'878\',\'0\',\'WXF 5890\',\'118\',\'MBB 513618\',\'2017-01-31\'), (\'2\',\'941\',\'0\',\'WYK 4424\',\'118\',\'MBB 513619\',\'2017-01-31\'), (\'2\',\'2055.79\',\'0\',\'WTX 1972\',\'118\',\'MBB 513622\',\'2017-01-27\'), (\'2\',\'1981.48\',\'0\',\'WTX 1974\',\'118\',\'MBB 513623\',\'2017-01-27\'), (\'2\',\'540\',\'0\',\'BHU 4355\',\'118\',\'MBB 513626\',\'2017-01-01\'), (\'2\',\'983\',\'0\',\'WRV 5777\',\'118\',\'MBB 513627\',\'2017-01-31\'), (\'2\',\'22760.1\',\'0\',\'SUMITOMO\',\'118\',\'MBB 513632\',\'2017-01-31\'), (\'2\',\'60754.78\',\'0\',\'10/2016 - 12/2016\',\'118\',\'MBB 513633\',\'2017-01-31\'), (\'2\',\'0\',\'80000\',\'TOP UP FROM DIRECTOR\',\'118\',\'TOP UP FROM DIRECTOR\',\'2017-01-27\')','BankReconciliation/fnEdit','0.012700080871582','2017-08-09 17:33:04'),(498508,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5860\'','gltransaction/journalUnpost','0.023436069488525','2017-08-09 17:33:56'),(498509,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000047\'','gltransaction/journalUnpost','0.013741016387939','2017-08-09 17:33:56'),(498510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.015357971191406','2017-08-09 17:33:56'),(498511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'317\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012651920318604','2017-08-09 17:33:56'),(498512,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3898\'','gltransaction/journalUnconfirm','0.033317804336548','2017-08-09 17:34:03'),(498513,3,2,'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\', \'AP20171000000047\', \'Other Payment [OPNMBB2254[00003891]]]\', \'MBB 513625\', NULL, \'3\', \'2017-01-27\', NULL, \'10\', \'2017\', \'1132.13\', \'1132.13\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:33:22\', \'Other Payment [OPNMBB2254[00003891]]]\', \'0\', \'5860\')','gltransaction/journalUnconfirm','0.011742830276489','2017-08-09 17:34:03'),(498514,3,2,'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\', \'AP20171000000047\', \'1\', \'261\', \'0\', \'W1974Q\', \'1132.13\', \'0\', \'1\', \'1132.13\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2254[00003891]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:22\', NULL, \'2017-08-09 17:33:56\', \'0\', \'0\', \'24691\', 1058)','gltransaction/journalUnconfirm','0.012933015823364','2017-08-09 17:34:03'),(498515,3,2,'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\', \'AP20171000000047\', \'2\', \'317\', \'0\', \'W1974Q\', \'0\', \'1132.13\', \'1\', \'1132.13\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2254[00003891]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:22\', NULL, \'2017-08-09 17:33:56\', \'0\', \'0\', \'24692\', 1058)','gltransaction/journalUnconfirm','0.012281894683838','2017-08-09 17:34:03'),(498516,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1132.13\', `referenceNo` = \'MBB 513625\', `memo` = \'\', `paymentDate` = \'2017-01-27\', `payTo` = \'CIMB ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2254\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3898\'','OthersPayment/updatepayitemwithoutitemMaster','0.020040988922119','2017-08-09 17:34:30'),(498517,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.015681982040405','2017-08-09 17:34:56'),(498518,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000078\' WHERE `ID` =  \'3898\'','gltransaction/otherpaymentposting','0.01266622543335','2017-08-09 17:34:56'),(498519,3,2,'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\', \'AP20171000000078\', \'Other Payment [OPNMBB2254[00003891]]]\', \'Other Payment [OPNMBB2254[00003891]]]\', \'MBB 513625\', \'3\', \'2017-01-27\', \'2017\', \'10\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.015841960906982','2017-08-09 17:34:56'),(498520,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000078\', 1, \'W1974Q\', \'262\', 1132.13, 1, \'1\', \'1132.13\', \'10\', \'2017\', \'1\', \'OPNMBB2254[00003891]\', \'2\')','gltransaction/otherpaymentposting','0.012462139129639','2017-08-09 17:34:56'),(498521,3,2,'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\', \'AP20171000000078\', 2, \'W1974Q\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'10\', \'2017\', \'1\', \'OPNMBB2254[00003891]\', \'2\')','gltransaction/otherpaymentposting','0.011274099349976','2017-08-09 17:34:56'),(498522,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000078\'','gltransaction/otherpaymentposting','0.011435985565186','2017-08-09 17:34:56'),(498523,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3898\'','gltransaction/otherpaymentposting','0.012721061706543','2017-08-09 17:34:56'),(498524,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6700\'','Gltransaction/journalPosting','0.014402866363525','2017-08-09 17:35:07'),(498525,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000078\'','Gltransaction/journalPosting','0.011452913284302','2017-08-09 17:35:07'),(498526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.01130485534668','2017-08-09 17:35:07'),(498527,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'317\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010595798492432','2017-08-09 17:35:07'),(498528,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.051833868026733','2017-08-09 17:36:20'),(498529,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.00025105476379395','2017-08-09 17:36:20'),(498530,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'97158\', `concileCredit` = \'86861.12\', `reconcileBalance` = \'106552.13\', `glBalance` = \'116849.01\' WHERE `ID` =  \'118\'','BankReconciliation/fnEdit','0.014836072921753','2017-08-09 17:36:20'),(498531,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'118\', `updatedBy` = \'2\' WHERE `ID` IN (\'28537\', \'28410\', \'28408\', \'28406\', \'28412\', \'24778\', \'24775\', \'24774\', \'24771\', \'24770\', \'24767\', \'24766\', \'24763\', \'24762\', \'24759\', \'24757\', \'24755\', \'24754\', \'24751\', \'24749\', \'24747\', \'24745\', \'24744\', \'24741\', \'24739\', \'24737\', \'24736\', \'24733\', \'28396\', \'28386\', \'24731\', \'24730\', \'24727\', \'24726\', \'24723\', \'24721\', \'24720\', \'24717\', \'24716\', \'24713\', \'24711\', \'24709\', \'24707\', \'24705\', \'24703\', \'24701\', \'28551\', \'24697\', \'24693\', \'28553\', \'24689\', \'24687\', \'24685\') ','BankReconciliation/fnEdit','0.030431985855103','2017-08-09 17:36:20'),(498532,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'118\',\'368154\',\'2015-08-21\'), (\'2\',\'4.24\',\'0\',\'BANK CHARGES\',\'118\',\'BANK CHARGES\',\'2017-01-31\'), (\'2\',\'0\',\'15158\',\'DAYA BERSIH SDN BHD\',\'118\',\'BIMB 009585\',\'2017-01-10\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'118\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'878\',\'0\',\'WXF 5890\',\'118\',\'MBB 513618\',\'2017-01-31\'), (\'2\',\'941\',\'0\',\'WYK 4424\',\'118\',\'MBB 513619\',\'2017-01-31\'), (\'2\',\'540\',\'0\',\'BHU 4355\',\'118\',\'MBB 513626\',\'2017-01-01\'), (\'2\',\'983\',\'0\',\'WRV 5777\',\'118\',\'MBB 513627\',\'2017-01-31\'), (\'2\',\'22760.1\',\'0\',\'SUMITOMO\',\'118\',\'MBB 513632\',\'2017-01-31\'), (\'2\',\'60754.78\',\'0\',\'10/2016 - 12/2016\',\'118\',\'MBB 513633\',\'2017-01-31\'), (\'2\',\'0\',\'80000\',\'TOP UP FROM DIRECTOR\',\'118\',\'TOP UP FROM DIRECTOR\',\'2017-01-27\')','BankReconciliation/fnEdit','0.010915040969849','2017-08-09 17:36:20'),(498533,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5856\'','gltransaction/journalUnpost','0.02346396446228','2017-08-09 17:36:41'),(498534,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000043\'','gltransaction/journalUnpost','0.012542963027954','2017-08-09 17:36:41'),(498535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.009768009185791','2017-08-09 17:36:41'),(498536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010500907897949','2017-08-09 17:36:41'),(498537,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3902\'','gltransaction/journalUnconfirm','0.028603076934814','2017-08-09 17:36:48'),(498538,3,2,'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\', \'AP20171000000043\', \'Other Payment [OPNMBB2258[00003895]]]\', \'MBB 513621\', NULL, \'3\', \'2017-01-27\', NULL, \'10\', \'2017\', \'237\', \'237\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:33:21\', \'Other Payment [OPNMBB2258[00003895]]]\', \'0\', \'5856\')','gltransaction/journalUnconfirm','0.010862112045288','2017-08-09 17:36:48'),(498539,3,2,'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\', \'AP20171000000043\', \'1\', \'261\', \'0\', \'HOUSE LOAN\', \'237\', \'0\', \'1\', \'237\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2258[00003895]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:21\', NULL, \'2017-08-09 17:36:41\', \'0\', \'0\', \'24683\', 1059)','gltransaction/journalUnconfirm','0.0099678039550781','2017-08-09 17:36:48'),(498540,3,2,'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\', \'AP20171000000043\', \'2\', \'39\', \'0\', \'HOUSE LOAN\', \'0\', \'237\', \'1\', \'237\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2258[00003895]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:21\', NULL, \'2017-08-09 17:36:41\', \'0\', \'0\', \'24684\', 1059)','gltransaction/journalUnconfirm','0.010551929473877','2017-08-09 17:36:48'),(498541,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'237\', `referenceNo` = \'MBB 513621\', `memo` = \'\', `paymentDate` = \'2017-01-27\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2258\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3902\'','OthersPayment/updatepayitemwithoutitemMaster','0.031239986419678','2017-08-09 17:36:57'),(498542,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.019947052001953','2017-08-09 17:37:04'),(498543,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000079\' WHERE `ID` =  \'3902\'','gltransaction/otherpaymentposting','0.013718843460083','2017-08-09 17:37:04'),(498544,3,2,'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\', \'AP20171000000079\', \'Other Payment [OPNMBB2258[00003895]]]\', \'Other Payment [OPNMBB2258[00003895]]]\', \'MBB 513621\', \'3\', \'2017-01-27\', \'2017\', \'10\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.016069173812866','2017-08-09 17:37:04'),(498545,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000079\', 1, \'HOUSE LOAN\', \'262\', 237, 1, \'1\', \'237\', \'10\', \'2017\', \'1\', \'OPNMBB2258[00003895]\', \'2\')','gltransaction/otherpaymentposting','0.021809816360474','2017-08-09 17:37:04'),(498546,3,2,'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\', \'AP20171000000079\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'10\', \'2017\', \'1\', \'OPNMBB2258[00003895]\', \'2\')','gltransaction/otherpaymentposting','0.0122389793396','2017-08-09 17:37:04'),(498547,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000079\'','gltransaction/otherpaymentposting','0.013586044311523','2017-08-09 17:37:04'),(498548,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3902\'','gltransaction/otherpaymentposting','0.012464046478271','2017-08-09 17:37:04'),(498549,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6701\'','Gltransaction/journalPosting','0.017040967941284','2017-08-09 17:37:13'),(498550,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000079\'','Gltransaction/journalPosting','0.013659000396729','2017-08-09 17:37:13'),(498551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.010790109634399','2017-08-09 17:37:13'),(498552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013028860092163','2017-08-09 17:37:13'),(498553,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.075198888778687','2017-08-09 17:38:46'),(498554,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.00041317939758301','2017-08-09 17:38:46'),(498555,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'17158\', `concileCredit` = \'2359\', `reconcileBalance` = \'101813.01\', `glBalance` = \'116612.01\' WHERE `ID` =  \'118\'','BankReconciliation/fnEdit','0.01363205909729','2017-08-09 17:38:46'),(498556,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'118\', `updatedBy` = \'2\' WHERE `ID` IN (\'28537\', \'28410\', \'28408\', \'28406\', \'28412\', \'24778\', \'24775\', \'24774\', \'24771\', \'24770\', \'24767\', \'24766\', \'24763\', \'24762\', \'24759\', \'24757\', \'24755\', \'24754\', \'24751\', \'24749\', \'24747\', \'24745\', \'24744\', \'24741\', \'24739\', \'24737\', \'24736\', \'24733\', \'28396\', \'28386\', \'24731\', \'24730\', \'24727\', \'24726\', \'24723\', \'24721\', \'24720\', \'24717\', \'24716\', \'24713\', \'24711\', \'24709\', \'24707\', \'24705\', \'24703\', \'24701\', \'28551\', \'24697\', \'24693\', \'28553\', \'24689\', \'24687\', \'24685\', \'28555\', \'27794\', \'24784\', \'24781\', \'24681\', \'24679\', \'24677\') ','BankReconciliation/fnEdit','0.026166915893555','2017-08-09 17:38:46'),(498557,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'118\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'15158\',\'DAYA BERSIH SDN BHD\',\'118\',\'BIMB 009585\',\'2017-01-10\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'118\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'878\',\'0\',\'WXF 5890\',\'118\',\'MBB 513618\',\'2017-01-31\'), (\'2\',\'941\',\'0\',\'WYK 4424\',\'118\',\'MBB 513619\',\'2017-01-31\'), (\'2\',\'540\',\'0\',\'BHU 4355\',\'118\',\'MBB 513626\',\'2017-01-01\')','BankReconciliation/fnEdit','0.014023065567017','2017-08-09 17:38:46'),(498558,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5862\'','gltransaction/journalUnpost','0.020074844360352','2017-08-09 17:39:06'),(498559,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000049\'','gltransaction/journalUnpost','0.011945962905884','2017-08-09 17:39:06'),(498560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.010322093963623','2017-08-09 17:39:06'),(498561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'138\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010954141616821','2017-08-09 17:39:06'),(498562,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3907\'','gltransaction/journalUnconfirm','0.038801908493042','2017-08-09 17:39:14'),(498563,3,2,'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\', \'AP20171000000049\', \'Other Payment [OPNMBB2252[00003900]]]\', \'MBB 513626\', NULL, \'3\', \'2017-01-01\', NULL, \'10\', \'2017\', \'540\', \'540\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:33:23\', \'Other Payment [OPNMBB2252[00003900]]]\', \'0\', \'5862\')','gltransaction/journalUnconfirm','0.018360137939453','2017-08-09 17:39:14'),(498564,3,2,'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\', \'AP20171000000049\', \'1\', \'262\', \'0\', \'BHU 4355\', \'540\', \'0\', \'1\', \'540\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2252[00003900]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:23\', NULL, \'2017-08-09 17:39:06\', \'0\', \'0\', \'24695\', 1060)','gltransaction/journalUnconfirm','0.0094859600067139','2017-08-09 17:39:14'),(498565,3,2,'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\', \'AP20171000000049\', \'2\', \'138\', \'0\', \'BHU 4355\', \'0\', \'540\', \'1\', \'540\', \'1\', \'0\', \'10\', \'2017\', \'OPNMBB2252[00003900]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:33:23\', NULL, \'2017-08-09 17:39:06\', \'0\', \'0\', \'24696\', 1060)','gltransaction/journalUnconfirm','0.011538028717041','2017-08-09 17:39:14'),(498566,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'540\', `referenceNo` = \'MBB 513626\', `memo` = \'\', `paymentDate` = \'2017-01-31\', `payTo` = \'PUBLIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2252\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3907\'','OthersPayment/updatepayitemwithoutitemMaster','0.037536144256592','2017-08-09 17:39:35'),(498567,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.098796844482422','2017-08-09 17:39:43'),(498568,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000080\' WHERE `ID` =  \'3907\'','gltransaction/otherpaymentposting','0.033973932266235','2017-08-09 17:39:43'),(498569,3,2,'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\', \'AP20171000000080\', \'Other Payment [OPNMBB2252[00003900]]]\', \'Other Payment [OPNMBB2252[00003900]]]\', \'MBB 513626\', \'3\', \'2017-01-31\', \'2017\', \'10\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.013597965240479','2017-08-09 17:39:43'),(498570,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171000000080\', 1, \'BHU 4355\', \'262\', 540, 1, \'1\', \'540\', \'10\', \'2017\', \'1\', \'OPNMBB2252[00003900]\', \'2\')','gltransaction/otherpaymentposting','0.010946989059448','2017-08-09 17:39:43'),(498571,3,2,'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\', \'AP20171000000080\', 2, \'BHU 4355\', \'138\', 540, 1, \'1\', \'540\', \'10\', \'2017\', \'1\', \'OPNMBB2252[00003900]\', \'2\')','gltransaction/otherpaymentposting','0.012362957000732','2017-08-09 17:39:43'),(498572,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000080\'','gltransaction/otherpaymentposting','0.011214017868042','2017-08-09 17:39:43'),(498573,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3907\'','gltransaction/otherpaymentposting','0.011376857757568','2017-08-09 17:39:43'),(498574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6702\'','Gltransaction/journalPosting','0.018754959106445','2017-08-09 17:39:52'),(498575,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000080\'','Gltransaction/journalPosting','0.012593984603882','2017-08-09 17:39:52'),(498576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','Gltransaction/journalPosting','0.018577098846436','2017-08-09 17:39:52'),(498577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'138\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011800050735474','2017-08-09 17:39:52'),(498578,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.07242488861084','2017-08-09 17:40:28'),(498579,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'118\'','BankReconciliation/fnEdit','0.00033307075500488','2017-08-09 17:40:28'),(498580,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-01-31\', `concileDebit` = \'17158\', `concileCredit` = \'0\', `reconcileBalance` = \'99454.01\', `glBalance` = \'116612.01\' WHERE `ID` =  \'118\'','BankReconciliation/fnEdit','0.024059057235718','2017-08-09 17:40:28'),(498581,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'118\', `updatedBy` = \'2\' WHERE `ID` IN (\'28537\', \'28410\', \'28408\', \'28406\', \'28412\', \'24778\', \'24775\', \'24774\', \'24771\', \'24770\', \'24767\', \'24766\', \'24763\', \'24762\', \'24759\', \'24757\', \'24755\', \'24754\', \'24751\', \'24749\', \'24747\', \'24745\', \'24744\', \'24741\', \'24739\', \'24737\', \'24736\', \'24733\', \'28396\', \'28386\', \'24731\', \'24730\', \'24727\', \'24726\', \'24723\', \'24721\', \'24720\', \'24717\', \'24716\', \'24713\', \'24711\', \'24709\', \'24707\', \'24705\', \'24703\', \'24701\', \'28551\', \'24697\', \'24693\', \'28553\', \'24689\', \'24687\', \'24685\', \'28555\', \'27794\', \'24784\', \'24781\', \'28557\', \'24681\', \'24679\', \'24677\', \'24675\', \'24673\') ','BankReconciliation/fnEdit','0.019501924514771','2017-08-09 17:40:28'),(498582,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'118\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'15158\',\'DAYA BERSIH SDN BHD\',\'118\',\'BIMB 009585\',\'2017-01-10\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'118\',\'BIMB 389997\',\'2016-08-03\')','BankReconciliation/fnEdit','0.011066913604736','2017-08-09 17:40:28'),(498583,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6636\'','gltransaction/journalUnpost','0.022084951400757','2017-08-09 17:43:25'),(498584,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000038\'','gltransaction/journalUnpost','0.013695955276489','2017-08-09 17:43:25'),(498585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011090040206909','2017-08-09 17:43:25'),(498586,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012953996658325','2017-08-09 17:43:25'),(498587,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'531\'','gltransaction/journalUnconfirm','0.01624608039856','2017-08-09 17:43:32'),(498588,3,2,'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\', \'AR20171000000038\', \'Posting Received Payment [ RP[00000531] ]\', NULL, NULL, \'2\', \'2017-01-20\', NULL, \'10\', \'2017\', \'15900\', \'15900\', \'0\', \'0\', NULL, \'2\', \'2017-08-09 15:58:11\', \'RP[00000531]\', \'0\', \'6636\')','gltransaction/journalUnconfirm','0.013453006744385','2017-08-09 17:43:32'),(498589,3,2,'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\', \'AR20171000000038\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'15900\', \'0\', \'1\', \'15900\', \'1\', \'0\', \'10\', \'2017\', \'RP[00000531]\', NULL, \'1\', \'0\', \'2\', \'2017-08-09 15:58:11\', NULL, \'2017-08-09 17:43:25\', \'0\', \'0\', \'28381\', 1061)','gltransaction/journalUnconfirm','0.0097920894622803','2017-08-09 17:43:32'),(498590,3,2,'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\', \'AR20171000000038\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'0\', \'15900\', \'1\', \'15900\', \'1\', \'0\', \'10\', \'2017\', \'RP[00000531]\', NULL, \'1\', \'0\', \'2\', \'2017-08-09 15:58:11\', NULL, \'2017-08-09 17:43:25\', \'0\', \'0\', \'28382\', 1061)','gltransaction/journalUnconfirm','0.012984991073608','2017-08-09 17:43:32'),(498591,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4728/INV/16/SYABAS\', `receivePaymentDate` = \'2017-01-20\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'15900\', `paymentMethodID` = \'118\' WHERE `ID` =  \'531\'','Artransaction/update_receivePayment_header','0.0003960132598877','2017-08-09 17:43:54'),(498592,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'531\' AND `updateAble` =  1','artransaction/paymentPosting','0.013160943984985','2017-08-09 17:44:05'),(498593,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'65\'','artransaction/paymentPosting','0.013665914535522','2017-08-09 17:44:05'),(498594,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171000000051\' WHERE `ID` =  \'531\'','artransaction/paymentPosting','0.011392116546631','2017-08-09 17:44:05'),(498595,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000051\', \'RP[00000531]\', \'Posting Received Payment [ RP[00000531] ]\', \'2\', \'2017-01-20\', \'2017\', \'10\', 15900, 15900, \'2\')','artransaction/paymentPosting','0.0082409381866455','2017-08-09 17:44:05'),(498596,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171000000051\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'265\', 15900, 1, \'1\', \'15900\', \'10\', \'2017\', \'1\', \'RP[00000531]\', \'2\')','artransaction/paymentPosting','0.012562036514282','2017-08-09 17:44:05'),(498597,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000051\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'261\', 15900, 1, \'1\', \'15900\', \'10\', \'2017\', \'1\', \'RP[00000531]\', \'2\')','artransaction/paymentPosting','0.011260032653809','2017-08-09 17:44:05'),(498598,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6703\'','Gltransaction/journalPosting','0.11141991615295','2017-08-09 17:44:32'),(498599,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000051\'','Gltransaction/journalPosting','0.029123067855835','2017-08-09 17:44:32'),(498600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017191886901855','2017-08-09 17:44:32'),(498601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019368886947632','2017-08-09 17:44:32'),(498602,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6639\'','gltransaction/journalUnpost','0.10163712501526','2017-08-09 17:45:28'),(498603,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000041\'','gltransaction/journalUnpost','0.032748937606812','2017-08-09 17:45:28'),(498604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01005220413208','2017-08-09 17:45:28'),(498605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.01189112663269','2017-08-09 17:45:28'),(498606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010555028915405','2017-08-09 17:45:28'),(498607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'10\'','gltransaction/journalUnpost','0.010974884033203','2017-08-09 17:45:28'),(498608,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'527\'','gltransaction/journalUnconfirm','0.022068977355957','2017-08-09 17:45:56'),(498609,3,2,'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\', \'AR20171000000041\', \'Posting Received Payment [ RP[00000527] ]\', NULL, NULL, \'2\', \'2017-01-10\', NULL, \'10\', \'2017\', \'15158\', \'15158\', \'0\', \'0\', NULL, \'2\', \'2017-08-09 15:58:12\', \'RP[00000527]\', \'0\', \'6639\')','gltransaction/journalUnconfirm','0.010863065719604','2017-08-09 17:45:56'),(498610,3,2,'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\', \'AR20171000000041\', \'1\', \'265\', \'0\', \'DAYA BERSIH SDN BHD\', \'7579\', \'0\', \'1\', \'7579\', \'1\', \'0\', \'10\', \'2017\', \'RP[00000527]\', NULL, \'1\', \'0\', \'2\', \'2017-08-09 15:58:12\', NULL, \'2017-08-09 17:45:28\', \'0\', \'0\', \'28387\', 1062)','gltransaction/journalUnconfirm','0.01173996925354','2017-08-09 17:45:56'),(498611,3,2,'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\', \'AR20171000000041\', \'2\', \'262\', \'0\', \'DAYA BERSIH SDN BHD\', \'0\', \'7579\', \'1\', \'7579\', \'1\', \'0\', \'10\', \'2017\', \'RP[00000527]\', NULL, \'1\', \'0\', \'2\', \'2017-08-09 15:58:12\', NULL, \'2017-08-09 17:45:28\', \'0\', \'0\', \'28388\', 1062)','gltransaction/journalUnconfirm','0.01116681098938','2017-08-09 17:45:56'),(498612,3,2,'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\', \'AR20171000000041\', \'3\', \'265\', \'0\', \'DAYA BERSIH SDN BHD\', \'7579\', \'0\', \'1\', \'7579\', \'1\', \'0\', \'10\', \'2017\', \'RP[00000527]\', NULL, \'2\', \'0\', \'2\', \'2017-08-09 15:58:12\', NULL, \'2017-08-09 17:45:28\', \'0\', \'0\', \'28389\', 1062)','gltransaction/journalUnconfirm','0.012400150299072','2017-08-09 17:45:56'),(498613,3,2,'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\', \'AR20171000000041\', \'4\', \'262\', \'0\', \'DAYA BERSIH SDN BHD\', \'0\', \'7579\', \'1\', \'7579\', \'1\', \'0\', \'10\', \'2017\', \'RP[00000527]\', NULL, \'2\', \'0\', \'2\', \'2017-08-09 15:58:12\', NULL, \'2017-08-09 17:45:28\', \'0\', \'0\', \'28390\', 1062)','gltransaction/journalUnconfirm','0.010699033737183','2017-08-09 17:45:56'),(498614,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'BIMB 009585\', `receivePaymentDate` = \'2017-01-10\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'15158\', `paymentMethodID` = \'69\' WHERE `ID` =  \'527\'','Artransaction/update_receivePayment_header','0.010420083999634','2017-08-09 17:46:30'),(498615,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'527\' AND `updateAble` =  1','artransaction/paymentPosting','0.020087957382202','2017-08-09 17:46:39'),(498616,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'65\'','artransaction/paymentPosting','0.022577047348022','2017-08-09 17:46:39'),(498617,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20171000000052\' WHERE `ID` =  \'527\'','artransaction/paymentPosting','0.012346982955933','2017-08-09 17:46:39'),(498618,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000052\', \'RP[00000527]\', \'Posting Received Payment [ RP[00000527] ]\', \'2\', \'2017-01-10\', \'2017\', \'10\', 15158, 15158, \'2\')','artransaction/paymentPosting','0.0105299949646','2017-08-09 17:46:39'),(498619,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171000000052\', 1, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'10\', \'2017\', \'2\', \'RP[00000527]\', \'2\')','artransaction/paymentPosting','0.012115955352783','2017-08-09 17:46:39'),(498620,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20171000000052\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'10\', \'2017\', \'2\', \'RP[00000527]\', \'2\')','artransaction/paymentPosting','0.013689041137695','2017-08-09 17:46:39'),(498621,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20171000000052\', 3, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'10\', \'2017\', \'1\', \'RP[00000527]\', \'2\')','artransaction/paymentPosting','0.012371063232422','2017-08-09 17:46:39'),(498622,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000052\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'10\', \'2017\', \'1\', \'RP[00000527]\', \'2\')','artransaction/paymentPosting','0.013123989105225','2017-08-09 17:46:39'),(498623,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6704\'','Gltransaction/journalPosting','0.011881113052368','2017-08-09 17:46:51'),(498624,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000052\'','Gltransaction/journalPosting','0.013736009597778','2017-08-09 17:46:51'),(498625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011125087738037','2017-08-09 17:46:51'),(498626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013036966323853','2017-08-09 17:46:51'),(498627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011528015136719','2017-08-09 17:46:51'),(498628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013058185577393','2017-08-09 17:46:51'),(498629,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2017-02-28\', \'37830\', \'65110.09\', \'36641.14\', \'9361.05\')','BankReconciliation/fnCreate','0.10073685646057','2017-08-10 14:10:37'),(498630,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 119, `updatedBy` = \'2\' WHERE `ID` IN (\'24672\', \'24669\', \'24659\', \'24657\', \'24655\', \'24654\', \'24651\', \'24649\', \'24647\', \'24645\', \'24668\', \'24665\', \'27804\', \'24643\', \'24641\', \'24639\') ','BankReconciliation/fnCreate','0.02919602394104','2017-08-10 14:10:37'),(498631,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'119\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'119\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'0\',\'5830\',\'IKOP SDN BHD\',\'119\',\'BIMB 711338\',\'2017-02-28\'), (\'2\',\'65110.095\',\'0\',\'SALARY 02/17\',\'119\',\'MBB EFT\',\'2017-02-28\'), (\'2\',\'0\',\'30000\',\'TOP UP FROM DIRECTOR\',\'119\',\'TOP UP FROM DIRECTOR\',\'2017-02-17\')','BankReconciliation/fnCreate','0.052073955535889','2017-08-10 14:10:37'),(498632,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.21668195724487','2017-08-10 14:10:42'),(498633,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.0003960132598877','2017-08-10 14:10:42'),(498634,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'37830\', `concileCredit` = \'65110.1\', `reconcileBalance` = \'36641.15\', `glBalance` = \'9361.05\' WHERE `ID` =  \'119\'','BankReconciliation/fnEdit','0.028218030929565','2017-08-10 14:10:42'),(498635,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'119\', `updatedBy` = \'2\' WHERE `ID` IN (\'24672\', \'24669\', \'24659\', \'24657\', \'24655\', \'24654\', \'24651\', \'24649\', \'24647\', \'24645\', \'24668\', \'24665\', \'27804\', \'24643\', \'24641\', \'24639\') ','BankReconciliation/fnEdit','0.027024030685425','2017-08-10 14:10:42'),(498636,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'119\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'119\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'0\',\'5830\',\'IKOP SDN BHD\',\'119\',\'BIMB 711338\',\'2017-02-28\'), (\'2\',\'65110.095\',\'0\',\'SALARY 02/17\',\'119\',\'MBB EFT\',\'2017-02-28\'), (\'2\',\'0\',\'30000\',\'TOP UP FROM DIRECTOR\',\'119\',\'TOP UP FROM DIRECTOR\',\'2017-02-17\')','BankReconciliation/fnEdit','0.018002033233643','2017-08-10 14:10:42'),(498637,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5848\'','gltransaction/journalUnpost','0.032876968383789','2017-08-10 14:11:32'),(498638,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000054\'','gltransaction/journalUnpost','0.021558046340942','2017-08-10 14:11:32'),(498639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.02178692817688','2017-08-10 14:11:32'),(498640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018589973449707','2017-08-10 14:11:32'),(498641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037678956985474','2017-08-10 14:11:32'),(498642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.020764112472534','2017-08-10 14:11:32'),(498643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5837\'','gltransaction/journalUnpost','0.022897958755493','2017-08-10 14:11:48'),(498644,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000043\'','gltransaction/journalUnpost','0.012729167938232','2017-08-10 14:11:48'),(498645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.02250599861145','2017-08-10 14:11:48'),(498646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.018321990966797','2017-08-10 14:11:48'),(498647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011315822601318','2017-08-10 14:11:48'),(498648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010742902755737','2017-08-10 14:11:48'),(498649,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3923\'','gltransaction/journalUnconfirm','0.037978887557983','2017-08-10 14:11:55'),(498650,3,2,'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\', \'AP20171100000043\', \'Other Payment [OPNMBB2275[00003916]]]\', \'MBB EFT\', NULL, \'3\', \'2017-02-20\', NULL, \'11\', \'2017\', \'219.647\', \'219.647\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:32:05\', \'Other Payment [OPNMBB2275[00003916]]]\', \'0\', \'5837\')','gltransaction/journalUnconfirm','0.054173946380615','2017-08-10 14:11:55'),(498651,3,2,'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\', \'AP20171100000043\', \'1\', \'261\', \'0\', \'TELEKOM\', \'207.217\', \'0\', \'1\', \'207.217\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2275[00003916]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:05\', NULL, \'2017-08-10 14:11:48\', \'0\', \'0\', \'24633\', 1063)','gltransaction/journalUnconfirm','0.069159030914307','2017-08-10 14:11:55'),(498652,3,2,'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\', \'AP20171100000043\', \'2\', \'301\', \'0\', \'TELEKOM\', \'0\', \'207.217\', \'1\', \'207.217\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2275[00003916]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:05\', NULL, \'2017-08-10 14:11:48\', \'0\', \'0\', \'24634\', 1063)','gltransaction/journalUnconfirm','0.01268482208252','2017-08-10 14:11:55'),(498653,3,2,'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\', \'AP20171100000043\', \'3\', \'33\', \'0\', \'TELEKOM\', \'0\', \'12.43\', \'1\', \'12.43\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2275[00003916]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:05\', NULL, \'2017-08-10 14:11:48\', \'0\', \'0\', \'24635\', 1063)','gltransaction/journalUnconfirm','0.011420965194702','2017-08-10 14:11:55'),(498654,3,2,'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\', \'AP20171100000043\', \'4\', \'261\', \'0\', \'TELEKOM\', \'12.43\', \'0\', \'1\', \'12.43\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2275[00003916]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:05\', NULL, \'2017-08-10 14:11:48\', \'0\', \'0\', \'24636\', 1063)','gltransaction/journalUnconfirm','0.011319160461426','2017-08-10 14:11:55'),(498655,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3921\'','gltransaction/journalUnconfirm','0.015898942947388','2017-08-10 14:11:57'),(498656,3,2,'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\', \'AP20171100000054\', \'Other Payment [OPNMBB02/17[00003914]]]\', \'MBB EFT\', NULL, \'3\', \'2017-02-16\', NULL, \'11\', \'2017\', \'1.06\', \'1.06\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:32:09\', \'Other Payment [OPNMBB02/17[00003914]]]\', \'0\', \'5848\')','gltransaction/journalUnconfirm','0.012265920639038','2017-08-10 14:11:57'),(498657,3,2,'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\', \'AP20171100000054\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'1\', \'0\', \'1\', \'1\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB02/17[00003914]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:09\', NULL, \'2017-08-10 14:11:32\', \'0\', \'0\', \'24661\', 1064)','gltransaction/journalUnconfirm','0.010839939117432','2017-08-10 14:11:57'),(498658,3,2,'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\', \'AP20171100000054\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'1\', \'1\', \'1\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB02/17[00003914]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:09\', NULL, \'2017-08-10 14:11:32\', \'0\', \'0\', \'24662\', 1064)','gltransaction/journalUnconfirm','0.012721061706543','2017-08-10 14:11:57'),(498659,3,2,'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\', \'AP20171100000054\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.06\', \'1\', \'0.06\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB02/17[00003914]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:09\', NULL, \'2017-08-10 14:11:32\', \'0\', \'0\', \'24663\', 1064)','gltransaction/journalUnconfirm','0.011411905288696','2017-08-10 14:11:57'),(498660,3,2,'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\', \'AP20171100000054\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.06\', \'0\', \'1\', \'0.06\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB02/17[00003914]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:09\', NULL, \'2017-08-10 14:11:32\', \'0\', \'0\', \'24664\', 1064)','gltransaction/journalUnconfirm','0.012856006622314','2017-08-10 14:11:57'),(498661,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'219.65\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-20\', `payTo` = \'TELEKOM                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2275\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3923\'','OthersPayment/updatepayitemwithoutitemMaster','0.026014804840088','2017-08-10 14:12:10'),(498662,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1.06\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-16\', `payTo` = \'MAYBANK                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB02/17\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3921\'','OthersPayment/updatepayitemwithoutitemMaster','0.016433000564575','2017-08-10 14:12:18'),(498663,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.015800952911377','2017-08-10 14:12:26'),(498664,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000062\' WHERE `ID` =  \'3923\'','gltransaction/otherpaymentposting','0.01455283164978','2017-08-10 14:12:26'),(498665,3,2,'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\', \'AP20171100000062\', \'Other Payment [OPNMBB2275[00003916]]]\', \'Other Payment [OPNMBB2275[00003916]]]\', \'MBB EFT\', \'3\', \'2017-02-20\', \'2017\', \'11\', 219.65, 219.65, \'2\')','gltransaction/otherpaymentposting','0.014230966567993','2017-08-10 14:12:26'),(498666,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000062\', 1, \'TELEKOM\', \'262\', 207.217, 1, \'1\', \'207.217\', \'11\', \'2017\', \'1\', \'OPNMBB2275[00003916]\', \'2\')','gltransaction/otherpaymentposting','0.011209011077881','2017-08-10 14:12:26'),(498667,3,2,'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\', \'AP20171100000062\', 2, \'TELEKOM\', \'301\', 207.217, 1, \'1\', \'207.217\', \'11\', \'2017\', \'1\', \'OPNMBB2275[00003916]\', \'2\')','gltransaction/otherpaymentposting','0.012639045715332','2017-08-10 14:12:26'),(498668,3,2,'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\', \'AP20171100000062\', 3, \'TELEKOM\', \'33\', 12.43, 1, \'1\', \'12.43\', \'11\', \'2017\', \'1\', \'OPNMBB2275[00003916]\', \'2\')','gltransaction/otherpaymentposting','0.011323213577271','2017-08-10 14:12:26'),(498669,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000062\', 4, \'TELEKOM\', \'262\', 12.43, 1, \'1\', \'12.43\', \'11\', \'2017\', \'1\', \'OPNMBB2275[00003916]\', \'2\')','gltransaction/otherpaymentposting','0.01136589050293','2017-08-10 14:12:26'),(498670,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 219.647, `total_amount_cr` = 219.647, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000062\'','gltransaction/otherpaymentposting','0.012830972671509','2017-08-10 14:12:26'),(498671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3923\'','gltransaction/otherpaymentposting','0.011620998382568','2017-08-10 14:12:26'),(498672,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.018501996994019','2017-08-10 14:12:26'),(498673,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000063\' WHERE `ID` =  \'3921\'','gltransaction/otherpaymentposting','0.01164698600769','2017-08-10 14:12:26'),(498674,3,2,'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\', \'AP20171100000063\', \'Other Payment [OPNMBB02/17[00003914]]]\', \'Other Payment [OPNMBB02/17[00003914]]]\', \'MBB EFT\', \'3\', \'2017-02-16\', \'2017\', \'11\', 1.06, 1.06, \'2\')','gltransaction/otherpaymentposting','0.017560005187988','2017-08-10 14:12:26'),(498675,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000063\', 1, \'BANK CHARGES\', \'262\', 1, 1, \'1\', \'1\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.011327028274536','2017-08-10 14:12:26'),(498676,3,2,'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\', \'AP20171100000063\', 2, \'BANK CHARGES\', \'114\', 1, 1, \'1\', \'1\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.037550926208496','2017-08-10 14:12:26'),(498677,3,2,'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\', \'AP20171100000063\', 3, \'BANK CHARGES\', \'33\', 0.06, 1, \'1\', \'0.06\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.011291980743408','2017-08-10 14:12:26'),(498678,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000063\', 4, \'BANK CHARGES\', \'262\', 0.06, 1, \'1\', \'0.06\', \'11\', \'2017\', \'1\', \'OPNMBB02/17[00003914]\', \'2\')','gltransaction/otherpaymentposting','0.014606952667236','2017-08-10 14:12:26'),(498679,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000063\'','gltransaction/otherpaymentposting','0.012612819671631','2017-08-10 14:12:27'),(498680,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3921\'','gltransaction/otherpaymentposting','0.013960123062134','2017-08-10 14:12:27'),(498681,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6705\'','Gltransaction/journalPosting','0.023760080337524','2017-08-10 14:12:38'),(498682,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000062\'','Gltransaction/journalPosting','0.014066219329834','2017-08-10 14:12:38'),(498683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.011280059814453','2017-08-10 14:12:38'),(498684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012552976608276','2017-08-10 14:12:38'),(498685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011430025100708','2017-08-10 14:12:38'),(498686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.012428998947144','2017-08-10 14:12:38'),(498687,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6706\'','Gltransaction/journalPosting','0.019862174987793','2017-08-10 14:12:39'),(498688,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000063\'','Gltransaction/journalPosting','0.012778997421265','2017-08-10 14:12:39'),(498689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.019812822341919','2017-08-10 14:12:39'),(498690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011146068572998','2017-08-10 14:12:39'),(498691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012608051300049','2017-08-10 14:12:39'),(498692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.011466979980469','2017-08-10 14:12:39'),(498693,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.039988040924072','2017-08-10 14:14:12'),(498694,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.00035905838012695','2017-08-10 14:14:12'),(498695,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'7830\', `concileCredit` = \'13035.74\', `reconcileBalance` = \'14346.08\', `glBalance` = \'9140.34\' WHERE `ID` =  \'119\'','BankReconciliation/fnEdit','0.024696826934814','2017-08-10 14:14:12'),(498696,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'119\', `updatedBy` = \'2\' WHERE `ID` IN (\'24672\', \'24669\', \'24659\', \'24657\', \'24655\', \'24654\', \'24651\', \'24649\', \'24647\', \'24645\', \'24668\', \'24665\', \'27804\', \'24643\', \'24641\', \'28572\', \'28569\', \'24639\', \'24637\', \'27802\', \'28568\', \'28565\', \'24632\', \'24629\', \'24628\', \'24625\', \'24624\', \'24621\') ','BankReconciliation/fnEdit','0.03312611579895','2017-08-10 14:14:12'),(498697,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'119\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'119\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'0\',\'5830\',\'IKOP SDN BHD\',\'119\',\'BIMB 711338\',\'2017-02-28\'), (\'2\',\'13035.744999999999\',\'0\',\'SALARY 02/17\',\'119\',\'MBB EFT\',\'2017-02-28\')','BankReconciliation/fnEdit','0.014343976974487','2017-08-10 14:14:12'),(498698,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5833\'','gltransaction/journalUnpost','0.0281081199646','2017-08-10 14:14:38'),(498699,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000039\'','gltransaction/journalUnpost','0.019946098327637','2017-08-10 14:14:38'),(498700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.011597871780396','2017-08-10 14:14:38'),(498701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'93\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010946035385132','2017-08-10 14:14:38'),(498702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0093841552734375','2017-08-10 14:14:38'),(498703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.012187004089355','2017-08-10 14:14:38'),(498704,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3927\'','gltransaction/journalUnconfirm','0.019690036773682','2017-08-10 14:14:44'),(498705,3,2,'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\', \'AP20171100000039\', \'Other Payment [OPNMBB2279[00003920]]]\', \'MBB EFT\', NULL, \'3\', \'2017-02-20\', NULL, \'11\', \'2017\', \'55\', \'55\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:32:03\', \'Other Payment [OPNMBB2279[00003920]]]\', \'0\', \'5833\')','gltransaction/journalUnconfirm','0.010148048400879','2017-08-10 14:14:44'),(498706,3,2,'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\', \'AP20171100000039\', \'1\', \'262\', \'0\', \'WATER TREATMENT\', \'51.89\', \'0\', \'1\', \'51.89\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2279[00003920]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:14:38\', \'0\', \'0\', \'24617\', 1065)','gltransaction/journalUnconfirm','0.019001007080078','2017-08-10 14:14:44'),(498707,3,2,'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\', \'AP20171100000039\', \'2\', \'93\', \'0\', \'WATER TREATMENT\', \'0\', \'51.89\', \'1\', \'51.89\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2279[00003920]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:14:38\', \'0\', \'0\', \'24618\', 1065)','gltransaction/journalUnconfirm','0.01090407371521','2017-08-10 14:14:44'),(498708,3,2,'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\', \'AP20171100000039\', \'3\', \'33\', \'0\', \'WATER TREATMENT\', \'0\', \'3.11\', \'1\', \'3.11\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2279[00003920]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:14:38\', \'0\', \'0\', \'24619\', 1065)','gltransaction/journalUnconfirm','0.010797023773193','2017-08-10 14:14:44'),(498709,3,2,'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\', \'AP20171100000039\', \'4\', \'262\', \'0\', \'WATER TREATMENT\', \'3.11\', \'0\', \'1\', \'3.11\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2279[00003920]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:14:38\', \'0\', \'0\', \'24620\', 1065)','gltransaction/journalUnconfirm','0.021178007125854','2017-08-10 14:14:44'),(498710,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WATER TREATMENT\', `accountID` = \'93\', `amountIncludedTax` = \'55\', `amountExcludedTax` = \'51.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.11\' WHERE `ID` =  \'5405\'','OthersPayment/updatepayitemwithoutitem','0.021106004714966','2017-08-10 14:14:53'),(498711,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'55\' where id = \'3927\' ','OthersPayment/updatepayitemwithoutitem','0.00029301643371582','2017-08-10 14:14:53'),(498712,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WATER TREATMENT\', `accountID` = \'93\', `amountIncludedTax` = \'55\', `amountExcludedTax` = \'51.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.11\' WHERE `ID` =  \'5405\'','OthersPayment/updatepayitemwithoutitem','0.00051307678222656','2017-08-10 14:14:55'),(498713,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'55\' where id = \'3927\' ','OthersPayment/updatepayitemwithoutitem','0.0010819435119629','2017-08-10 14:14:55'),(498714,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WATER TREATMENT\', `accountID` = \'93\', `amountIncludedTax` = \'55.15\', `amountExcludedTax` = \'52.03\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.12\' WHERE `ID` =  \'5405\'','OthersPayment/updatepayitemwithoutitem','0.025881052017212','2017-08-10 14:15:05'),(498715,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'55.15\' where id = \'3927\' ','OthersPayment/updatepayitemwithoutitem','0.014232873916626','2017-08-10 14:15:05'),(498716,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'55.15\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-20\', `payTo` = \'INDAH WATER KONSORTIUM SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2279\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3927\'','OthersPayment/updatepayitemwithoutitemMaster','0.026033878326416','2017-08-10 14:15:08'),(498717,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.020272016525269','2017-08-10 14:15:15'),(498718,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000064\' WHERE `ID` =  \'3927\'','gltransaction/otherpaymentposting','0.014087915420532','2017-08-10 14:15:15'),(498719,3,2,'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\', \'AP20171100000064\', \'Other Payment [OPNMBB2279[00003920]]]\', \'Other Payment [OPNMBB2279[00003920]]]\', \'MBB EFT\', \'3\', \'2017-02-20\', \'2017\', \'11\', 55.15, 55.15, \'2\')','gltransaction/otherpaymentposting','0.016954898834229','2017-08-10 14:15:15'),(498720,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000064\', 1, \'WATER TREATMENT\', \'262\', 52.03, 1, \'1\', \'52.03\', \'11\', \'2017\', \'1\', \'OPNMBB2279[00003920]\', \'2\')','gltransaction/otherpaymentposting','0.013717889785767','2017-08-10 14:15:15'),(498721,3,2,'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\', \'AP20171100000064\', 2, \'WATER TREATMENT\', \'93\', 52.03, 1, \'1\', \'52.03\', \'11\', \'2017\', \'1\', \'OPNMBB2279[00003920]\', \'2\')','gltransaction/otherpaymentposting','0.012451171875','2017-08-10 14:15:15'),(498722,3,2,'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\', \'AP20171100000064\', 3, \'WATER TREATMENT\', \'33\', 3.12, 1, \'1\', \'3.12\', \'11\', \'2017\', \'1\', \'OPNMBB2279[00003920]\', \'2\')','gltransaction/otherpaymentposting','0.013782024383545','2017-08-10 14:15:15'),(498723,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000064\', 4, \'WATER TREATMENT\', \'262\', 3.12, 1, \'1\', \'3.12\', \'11\', \'2017\', \'1\', \'OPNMBB2279[00003920]\', \'2\')','gltransaction/otherpaymentposting','0.013836860656738','2017-08-10 14:15:15'),(498724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55.15, `total_amount_cr` = 55.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000064\'','gltransaction/otherpaymentposting','0.012590885162354','2017-08-10 14:15:15'),(498725,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3927\'','gltransaction/otherpaymentposting','0.013999938964844','2017-08-10 14:15:15'),(498726,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6707\'','Gltransaction/journalPosting','0.040579795837402','2017-08-10 14:15:25'),(498727,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000064\'','Gltransaction/journalPosting','0.013961791992188','2017-08-10 14:15:25'),(498728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.010031938552856','2017-08-10 14:15:25'),(498729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'93\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012695074081421','2017-08-10 14:15:25'),(498730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012753009796143','2017-08-10 14:15:25'),(498731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.011337041854858','2017-08-10 14:15:25'),(498732,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6707\'','Gltransaction/journalPosting','0.013597011566162','2017-08-10 14:15:25'),(498733,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000064\'','Gltransaction/journalPosting','0.00058293342590332','2017-08-10 14:15:25'),(498734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.0097959041595459','2017-08-10 14:15:25'),(498735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'93\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013306856155396','2017-08-10 14:15:25'),(498736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011983871459961','2017-08-10 14:15:25'),(498737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.013185977935791','2017-08-10 14:15:25'),(498738,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.059430122375488','2017-08-10 14:24:58'),(498739,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.00029802322387695','2017-08-10 14:24:58'),(498740,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'7830\', `concileCredit` = \'12980.74\', `reconcileBalance` = \'14290.93\', `glBalance` = \'9140.19\' WHERE `ID` =  \'119\'','BankReconciliation/fnEdit','0.028196096420288','2017-08-10 14:24:58'),(498741,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'119\', `updatedBy` = \'2\' WHERE `ID` IN (\'24672\', \'24669\', \'24659\', \'24657\', \'24655\', \'24654\', \'24651\', \'24649\', \'24647\', \'24645\', \'24668\', \'24665\', \'27804\', \'24643\', \'24641\', \'28572\', \'28569\', \'24639\', \'24637\', \'27802\', \'28568\', \'28565\', \'24632\', \'24629\', \'24628\', \'24625\', \'24624\', \'24621\', \'28576\', \'28573\') ','BankReconciliation/fnEdit','0.027174949645996','2017-08-10 14:24:58'),(498742,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'119\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'119\',\'BIMB 389997\',\'2016-08-03\'), (\'2\',\'0\',\'5830\',\'IKOP SDN BHD\',\'119\',\'BIMB 711338\',\'2017-02-28\'), (\'2\',\'12980.744999999999\',\'0\',\'SALARY 02/17\',\'119\',\'MBB EFT\',\'2017-02-28\')','BankReconciliation/fnEdit','0.029655933380127','2017-08-10 14:24:58'),(498743,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5832\'','gltransaction/journalUnpost','0.02878999710083','2017-08-10 14:25:20'),(498744,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000038\'','gltransaction/journalUnpost','0.012793064117432','2017-08-10 14:25:20'),(498745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.017567157745361','2017-08-10 14:25:20'),(498746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011330842971802','2017-08-10 14:25:20'),(498747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012694120407104','2017-08-10 14:25:20'),(498748,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.012602090835571','2017-08-10 14:25:20'),(498749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.011224985122681','2017-08-10 14:25:20'),(498750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'292\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.020490884780884','2017-08-10 14:25:20'),(498751,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010852098464966','2017-08-10 14:25:20'),(498752,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','gltransaction/journalUnpost','0.012503862380981','2017-08-10 14:25:20'),(498753,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3928\'','gltransaction/journalUnconfirm','0.094096899032593','2017-08-10 14:25:27'),(498754,3,2,'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\', \'AP20171100000038\', \'Other Payment [OPNMBB2280[00003921]]]\', \'MBB EFT\', NULL, \'3\', \'2017-02-21\', NULL, \'11\', \'2017\', \'4374.735\', \'4374.735\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 15:32:03\', \'Other Payment [OPNMBB2280[00003921]]]\', \'0\', \'5832\')','gltransaction/journalUnconfirm','0.027714967727661','2017-08-10 14:25:27'),(498755,3,2,'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\', \'AP20171100000038\', \'1\', \'262\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'2063.555\', \'0\', \'1\', \'2063.555\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24609\', 1066)','gltransaction/journalUnconfirm','0.013106107711792','2017-08-10 14:25:27'),(498756,3,2,'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\', \'AP20171100000038\', \'2\', \'291\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'0\', \'2063.555\', \'1\', \'2063.555\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24610\', 1066)','gltransaction/journalUnconfirm','0.012651920318604','2017-08-10 14:25:27'),(498757,3,2,'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\', \'AP20171100000038\', \'3\', \'33\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'0\', \'123.81\', \'1\', \'123.81\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24611\', 1066)','gltransaction/journalUnconfirm','0.013791084289551','2017-08-10 14:25:27'),(498758,3,2,'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\', \'AP20171100000038\', \'4\', \'262\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'123.81\', \'0\', \'1\', \'123.81\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'1\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24612\', 1066)','gltransaction/journalUnconfirm','0.013858079910278','2017-08-10 14:25:27'),(498759,3,2,'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\', \'AP20171100000038\', \'5\', \'262\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'2063.56\', \'0\', \'1\', \'2063.56\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'2\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24613\', 1066)','gltransaction/journalUnconfirm','0.013189792633057','2017-08-10 14:25:27'),(498760,3,2,'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\', \'AP20171100000038\', \'6\', \'292\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'0\', \'2063.56\', \'1\', \'2063.56\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'2\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24614\', 1066)','gltransaction/journalUnconfirm','0.01295804977417','2017-08-10 14:25:27'),(498761,3,2,'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\', \'AP20171100000038\', \'7\', \'33\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'0\', \'123.81\', \'1\', \'123.81\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'2\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24615\', 1066)','gltransaction/journalUnconfirm','0.012502908706665','2017-08-10 14:25:27'),(498762,3,2,'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\', \'AP20171100000038\', \'8\', \'262\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'123.81\', \'0\', \'1\', \'123.81\', \'1\', \'0\', \'11\', \'2017\', \'OPNMBB2280[00003921]\', NULL, \'2\', \'0\', \'2\', \'2017-04-20 15:32:03\', NULL, \'2017-08-10 14:25:20\', \'0\', \'0\', \'24616\', 1066)','gltransaction/journalUnconfirm','0.01512598991394','2017-08-10 14:25:27'),(498763,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX & INSURANCE\', `accountID` = \'291\', `amountIncludedTax` = \'2187.37\', `amountExcludedTax` = \'2063.561\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'123.81\' WHERE `ID` =  \'5406\'','OthersPayment/updatepayitemwithoutitem','0.027014970779419','2017-08-10 14:25:46'),(498764,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4374.74\' where id = \'3928\' ','OthersPayment/updatepayitemwithoutitem','0.00029420852661133','2017-08-10 14:25:46'),(498765,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX & INSURANCE\', `accountID` = \'292\', `amountIncludedTax` = \'2187.37\', `amountExcludedTax` = \'2063.561\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'123.81\' WHERE `ID` =  \'5407\'','OthersPayment/updatepayitemwithoutitem','0.023287057876587','2017-08-10 14:25:53'),(498766,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4374.74\' where id = \'3928\' ','OthersPayment/updatepayitemwithoutitem','0.00027608871459961','2017-08-10 14:25:53'),(498767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4374.74\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-21\', `payTo` = \'LIFE ENTERPRISE                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2280\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3928\'','OthersPayment/updatepayitemwithoutitemMaster','0.028681993484497','2017-08-10 14:25:56'),(498768,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.021723985671997','2017-08-10 14:26:02'),(498769,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171100000065\' WHERE `ID` =  \'3928\'','gltransaction/otherpaymentposting','0.011660099029541','2017-08-10 14:26:02'),(498770,3,2,'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\', \'AP20171100000065\', \'Other Payment [OPNMBB2280[00003921]]]\', \'Other Payment [OPNMBB2280[00003921]]]\', \'MBB EFT\', \'3\', \'2017-02-21\', \'2017\', \'11\', 4374.74, 4374.74, \'2\')','gltransaction/otherpaymentposting','0.015987873077393','2017-08-10 14:26:02'),(498771,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000065\', 1, \'RENEW ROADTAX & INSURANCE\', \'262\', 2063.561, 1, \'1\', \'2063.561\', \'11\', \'2017\', \'1\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.012784957885742','2017-08-10 14:26:02'),(498772,3,2,'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\', \'AP20171100000065\', 2, \'RENEW ROADTAX & INSURANCE\', \'291\', 2063.561, 1, \'1\', \'2063.561\', \'11\', \'2017\', \'1\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.011289119720459','2017-08-10 14:26:02'),(498773,3,2,'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\', \'AP20171100000065\', 3, \'RENEW ROADTAX & INSURANCE\', \'33\', 123.81, 1, \'1\', \'123.81\', \'11\', \'2017\', \'1\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.012448072433472','2017-08-10 14:26:02'),(498774,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000065\', 4, \'RENEW ROADTAX & INSURANCE\', \'262\', 123.81, 1, \'1\', \'123.81\', \'11\', \'2017\', \'1\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.011384010314941','2017-08-10 14:26:02'),(498775,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000065\', 5, \'RENEW ROADTAX & INSURANCE\', \'262\', 2063.561, 1, \'1\', \'2063.561\', \'11\', \'2017\', \'2\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.011235952377319','2017-08-10 14:26:02'),(498776,3,2,'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\', \'AP20171100000065\', 6, \'RENEW ROADTAX & INSURANCE\', \'292\', 2063.561, 1, \'1\', \'2063.561\', \'11\', \'2017\', \'2\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.022748947143555','2017-08-10 14:26:02'),(498777,3,2,'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\', \'AP20171100000065\', 7, \'RENEW ROADTAX & INSURANCE\', \'33\', 123.81, 1, \'1\', \'123.81\', \'11\', \'2017\', \'2\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.011274099349976','2017-08-10 14:26:02'),(498778,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20171100000065\', 8, \'RENEW ROADTAX & INSURANCE\', \'262\', 123.81, 1, \'1\', \'123.81\', \'11\', \'2017\', \'2\', \'OPNMBB2280[00003921]\', \'2\')','gltransaction/otherpaymentposting','0.012448787689209','2017-08-10 14:26:02'),(498779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4374.742, `total_amount_cr` = 4374.742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000065\'','gltransaction/otherpaymentposting','0.011449098587036','2017-08-10 14:26:02'),(498780,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3928\'','gltransaction/otherpaymentposting','0.012931823730469','2017-08-10 14:26:02'),(498781,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6708\'','Gltransaction/journalPosting','0.014163970947266','2017-08-10 14:26:09'),(498782,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171100000065\'','Gltransaction/journalPosting','0.012957096099854','2017-08-10 14:26:09'),(498783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.010145902633667','2017-08-10 14:26:09'),(498784,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011615991592407','2017-08-10 14:26:09'),(498785,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010408163070679','2017-08-10 14:26:09'),(498786,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.011475086212158','2017-08-10 14:26:09'),(498787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.010097026824951','2017-08-10 14:26:09'),(498788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'292\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010208129882812','2017-08-10 14:26:09'),(498789,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011466026306152','2017-08-10 14:26:09'),(498790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'11\'','Gltransaction/journalPosting','0.010101079940796','2017-08-10 14:26:09'),(498791,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.051016092300415','2017-08-10 14:27:01'),(498792,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.00029301643371582','2017-08-10 14:27:01'),(498793,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'2000\', `concileCredit` = \'0\', `reconcileBalance` = \'7140.18\', `glBalance` = \'9140.18\' WHERE `ID` =  \'119\'','BankReconciliation/fnEdit','0.01265811920166','2017-08-10 14:27:01'),(498794,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'119\', `updatedBy` = \'2\' WHERE `ID` IN (\'24672\', \'24669\', \'24659\', \'24657\', \'24655\', \'24654\', \'24651\', \'24649\', \'24647\', \'24645\', \'24668\', \'24665\', \'27804\', \'24643\', \'24641\', \'28572\', \'28569\', \'24639\', \'24637\', \'27802\', \'28568\', \'28565\', \'24632\', \'24629\', \'24628\', \'24625\', \'24624\', \'24621\', \'28576\', \'28573\', \'28584\', \'28581\', \'28580\', \'28577\', \'24608\', \'24605\', \'24603\', \'24602\', \'24599\', \'24597\', \'24595\', \'24593\', \'24591\', \'28414\') ','BankReconciliation/fnEdit','0.030834913253784','2017-08-10 14:27:01'),(498795,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'119\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'119\',\'BIMB 389997\',\'2016-08-03\')','BankReconciliation/fnEdit','0.013972997665405','2017-08-10 14:27:01'),(498796,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.14526987075806','2017-08-10 14:27:05'),(498797,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'119\'','BankReconciliation/fnEdit','0.0014128684997559','2017-08-10 14:27:05'),(498798,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-02-28\', `concileDebit` = \'2000\', `concileCredit` = \'0\', `reconcileBalance` = \'7140.18\', `glBalance` = \'9140.18\' WHERE `ID` =  \'119\'','BankReconciliation/fnEdit','0.0005040168762207','2017-08-10 14:27:05'),(498799,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'119\', `updatedBy` = \'2\' WHERE `ID` IN (\'24672\', \'24669\', \'24659\', \'24657\', \'24655\', \'24654\', \'24651\', \'24649\', \'24647\', \'24645\', \'24668\', \'24665\', \'27804\', \'24643\', \'24641\', \'28572\', \'28569\', \'24639\', \'24637\', \'27802\', \'28568\', \'28565\', \'24632\', \'24629\', \'24628\', \'24625\', \'24624\', \'24621\', \'28576\', \'28573\', \'28584\', \'28581\', \'28580\', \'28577\', \'24608\', \'24605\', \'24603\', \'24602\', \'24599\', \'24597\', \'24595\', \'24593\', \'24591\', \'28414\') ','BankReconciliation/fnEdit','0.012548923492432','2017-08-10 14:27:05'),(498800,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'119\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'119\',\'BIMB 389997\',\'2016-08-03\')','BankReconciliation/fnEdit','0.011151075363159','2017-08-10 14:27:05'),(498801,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2017-03-31\', \'2000\', \'0\', \'2271.3\', \'4271.3\')','BankReconciliation/fnCreate','0.019657135009766','2017-08-10 14:29:44'),(498802,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 120, `updatedBy` = \'2\' WHERE `ID` IN (\'24589\', \'24587\', \'28468\', \'24586\', \'24583\', \'24582\', \'24579\', \'24577\', \'24576\', \'24573\', \'24571\', \'23338\', \'23336\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23324\', \'23322\', \'23320\', \'23318\', \'23316\', \'24569\') ','BankReconciliation/fnCreate','0.019881963729858','2017-08-10 14:29:44'),(498803,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'120\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'120\',\'BIMB 389997\',\'2016-08-03\')','BankReconciliation/fnCreate','0.011827945709229','2017-08-10 14:29:44'),(498804,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'120\'','BankReconciliation/fnEdit','0.039060115814209','2017-08-10 14:29:48'),(498805,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'120\'','BankReconciliation/fnEdit','0.00028800964355469','2017-08-10 14:29:48'),(498806,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2017-03-31\', `concileDebit` = \'2000\', `concileCredit` = \'0\', `reconcileBalance` = \'2271.3\', `glBalance` = \'4271.3\' WHERE `ID` =  \'120\'','BankReconciliation/fnEdit','0.024800062179565','2017-08-10 14:29:48'),(498807,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'120\', `updatedBy` = \'2\' WHERE `ID` IN (\'24589\', \'24587\', \'28468\', \'24586\', \'24583\', \'24582\', \'24579\', \'24577\', \'24576\', \'24573\', \'24571\', \'23338\', \'23336\', \'23334\', \'23332\', \'23330\', \'23328\', \'23326\', \'23324\', \'23322\', \'23320\', \'23318\', \'23316\', \'24569\') ','BankReconciliation/fnEdit','0.011062145233154','2017-08-10 14:29:48'),(498808,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'120\',\'368154\',\'2015-08-21\'), (\'2\',\'0\',\'1000\',\'TOP UP FROM BIMB\',\'120\',\'BIMB 389997\',\'2016-08-03\')','BankReconciliation/fnEdit','0.015439033508301','2017-08-10 14:29:48'),(498809,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4405\'','gltransaction/journalUnpost','0.029659986495972','2017-08-10 14:43:00'),(498810,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000274\'','gltransaction/journalUnpost','0.054605960845947','2017-08-10 14:43:00'),(498811,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','gltransaction/journalUnpost','0.11496806144714','2017-08-10 14:43:00'),(498812,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'5\'','gltransaction/journalUnpost','0.011913061141968','2017-08-10 14:43:00'),(498813,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1576\'','gltransaction/journalUnconfirm','0.091338157653809','2017-08-10 14:43:25'),(498814,3,2,'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\', \'AP20160500000274\', \'Other Payment [OPN4498[00001569]]]\', \'368154\', NULL, \'3\', \'2015-08-21\', NULL, \'5\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'2\', \'2016-09-07 16:12:02\', \'Other Payment [OPN4498[00001569]]]\', \'0\', \'4405\')','gltransaction/journalUnconfirm','0.032432079315186','2017-08-10 14:43:25'),(498815,3,2,'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\', \'AP20160500000274\', \'1\', \'261\', \'0\', \'Top up to Maybank Account\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'OPN4498[00001569]\', NULL, \'1\', \'0\', \'2\', \'2016-09-07 16:12:02\', \'2\', \'2017-08-10 14:43:00\', \'0\', \'29\', \'17399\', 1067)','gltransaction/journalUnconfirm','0.010962009429932','2017-08-10 14:43:25'),(498816,3,2,'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\', \'AP20160500000274\', \'2\', \'262\', \'0\', \'Top up to Maybank Account\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'OPN4498[00001569]\', NULL, \'1\', \'0\', \'2\', \'2016-09-07 16:12:02\', \'2\', \'2017-08-10 14:43:00\', \'0\', \'0\', \'17400\', 1067)','gltransaction/journalUnconfirm','0.012555837631226','2017-08-10 14:43:25'),(498817,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Top up to Maybank Account\', `accountID` = \'38\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1594\'','OthersPayment/updatepayitemwithoutitem','0.040647029876709','2017-08-10 14:44:42'),(498818,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1000\' where id = \'1576\' ','OthersPayment/updatepayitemwithoutitem','0.00069999694824219','2017-08-10 14:44:42'),(498819,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1000\', `referenceNo` = \'368154\', `memo` = \'\', `paymentDate` = \'2015-08-21\', `payTo` = \'SWIFTLOQ SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4498\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1576\'','OthersPayment/updatepayitemwithoutitemMaster','0.00049710273742676','2017-08-10 14:44:44'),(498820,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.1435968875885','2017-08-10 14:44:59'),(498821,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000279\' WHERE `ID` =  \'1576\'','gltransaction/otherpaymentposting','0.012543916702271','2017-08-10 14:44:59'),(498822,3,2,'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\', \'AP20160500000279\', \'Other Payment [OPN4498[00001569]]]\', \'Other Payment [OPN4498[00001569]]]\', \'368154\', \'3\', \'2015-08-21\', \'2016\', \'5\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.015553951263428','2017-08-10 14:44:59'),(498823,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000279\', 1, \'Top up to Maybank Account\', \'261\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'2\')','gltransaction/otherpaymentposting','0.012412071228027','2017-08-10 14:44:59'),(498824,3,2,'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\', \'AP20160500000279\', 2, \'Top up to Maybank Account\', \'38\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'2\')','gltransaction/otherpaymentposting','0.01377010345459','2017-08-10 14:44:59'),(498825,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000279\'','gltransaction/otherpaymentposting','0.012542009353638','2017-08-10 14:44:59'),(498826,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1576\'','gltransaction/otherpaymentposting','0.0140540599823','2017-08-10 14:44:59'),(498827,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6709\'','Gltransaction/journalPosting','0.029130935668945','2017-08-10 14:45:11'),(498828,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000279\'','Gltransaction/journalPosting','0.01274299621582','2017-08-10 14:45:11'),(498829,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','Gltransaction/journalPosting','0.02013897895813','2017-08-10 14:45:11'),(498830,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'38\', \'2016\', \'5\', \'1000\', \'0\', 1000, \'2\', \'2017-08-10: 08:08:11\')','Gltransaction/journalPosting','0.010299921035767','2017-08-10 14:45:11'),(498831,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6561\'','gltransaction/journalUnpost','0.028724193572998','2017-08-10 14:49:33'),(498832,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000098\'','gltransaction/journalUnpost','0.11792898178101','2017-08-10 14:49:33'),(498833,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.053695917129517','2017-08-10 14:49:33'),(498834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012863874435425','2017-08-10 14:49:33'),(498835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011532068252563','2017-08-10 14:49:33'),(498836,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013025045394897','2017-08-10 14:49:33'),(498837,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011582136154175','2017-08-10 14:49:33'),(498838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012787103652954','2017-08-10 14:49:33'),(498839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01160192489624','2017-08-10 14:49:33'),(498840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012816905975342','2017-08-10 14:49:33'),(498841,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01161003112793','2017-08-10 14:49:33'),(498842,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012794017791748','2017-08-10 14:49:33'),(498843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.036553859710693','2017-08-10 14:49:33'),(498844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012907981872559','2017-08-10 14:49:33'),(498845,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.025463104248047','2017-08-10 14:49:33'),(498846,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.027203798294067','2017-08-10 14:49:33'),(498847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01285195350647','2017-08-10 14:49:33'),(498848,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.025506973266602','2017-08-10 14:49:33'),(498849,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.025193929672241','2017-08-10 14:49:33'),(498850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011523962020874','2017-08-10 14:49:33'),(498851,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013402938842773','2017-08-10 14:49:33'),(498852,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010921001434326','2017-08-10 14:49:33'),(498853,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012857913970947','2017-08-10 14:49:33'),(498854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011628866195679','2017-08-10 14:49:33'),(498855,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012875080108643','2017-08-10 14:49:33'),(498856,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01204514503479','2017-08-10 14:49:33'),(498857,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011695146560669','2017-08-10 14:49:33'),(498858,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011591911315918','2017-08-10 14:49:33'),(498859,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012882947921753','2017-08-10 14:49:33'),(498860,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01143479347229','2017-08-10 14:49:33'),(498861,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012832880020142','2017-08-10 14:49:33'),(498862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011571884155273','2017-08-10 14:49:33'),(498863,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013428926467896','2017-08-10 14:49:33'),(498864,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.035470008850098','2017-08-10 14:49:33'),(498865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.020242214202881','2017-08-10 14:49:33'),(498866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011409044265747','2017-08-10 14:49:33'),(498867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012980937957764','2017-08-10 14:49:33'),(498868,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011394023895264','2017-08-10 14:49:33');
