INSERT INTO `_log_query` VALUES (407453,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2944, \'2\', \'KHAIRUL ANWAR AHMAD SABANI\', \'1\', \'267\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011291027069092','2016-06-09 13:24:05'),(407454,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'250\', \'OPNPC40\', \'2016-02-29\', \'02/16\', \'MOHD HASNU HAFIF BIN MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03788685798645','2016-06-09 13:25:25'),(407455,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2945, \'2\', \'MOHD HASNU HAFIFI BIN MAKHTAR\', \'1\', \'267\', \'250\', \'250\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012313842773438','2016-06-09 13:25:25'),(407456,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'50\', \'OPNPC42\', \'2016-03-31\', \'03/16\', \'AZIZI BIN ABD RAHMAN                                           \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035474061965942','2016-06-09 13:26:20'),(407457,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2946, \'2\', \'AZIZI BIN ABD RAHMAN\', \'1\', \'267\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013654947280884','2016-06-09 13:26:20'),(407458,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC42\', \'2016-03-31\', \'03/16\', \'KHAIRUL ANWAR AHMAD SABANI                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019248008728027','2016-06-09 13:27:23'),(407459,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2947, \'2\', \'KHAIRUL ANWAR AHMAD SABANI\', \'1\', \'267\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012236833572388','2016-06-09 13:27:23'),(407460,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'159\', \'ORIPC02\', \'2016-02-15\', \'02/16\', \'SAPURA DEFENCE SDN BHD                                         \', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032883882522583','2016-06-09 13:28:26'),(407461,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (96, \'2\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'267\', \'159\', \'159\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.022993087768555','2016-06-09 13:28:26'),(407462,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'209\'','Gltransaction/journalPosting','0.024497032165527','2016-06-10 16:04:47'),(407463,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000105\'','Gltransaction/journalPosting','0.20445489883423','2016-06-10 16:04:47'),(407464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.06959080696106','2016-06-10 16:04:47'),(407465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02803897857666','2016-06-10 16:04:47'),(407466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'212\'','Gltransaction/journalPosting','0.014791965484619','2016-06-10 16:04:47'),(407467,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000108\'','Gltransaction/journalPosting','0.012979984283447','2016-06-10 16:04:47'),(407468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010123014450073','2016-06-10 16:04:47'),(407469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010937929153442','2016-06-10 16:04:47'),(407470,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'217\'','Gltransaction/journalPosting','0.013441801071167','2016-06-10 16:04:47'),(407471,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000113\'','Gltransaction/journalPosting','0.011625051498413','2016-06-10 16:04:47'),(407472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.023553133010864','2016-06-10 16:04:47'),(407473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012276172637939','2016-06-10 16:04:47'),(407474,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'219\'','Gltransaction/journalPosting','0.021104097366333','2016-06-10 16:04:47'),(407475,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000115\'','Gltransaction/journalPosting','0.012924909591675','2016-06-10 16:04:47'),(407476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010509014129639','2016-06-10 16:04:47'),(407477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012151956558228','2016-06-10 16:04:47'),(407478,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'224\'','Gltransaction/journalPosting','0.014326810836792','2016-06-10 16:04:48'),(407479,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000120\'','Gltransaction/journalPosting','0.012961149215698','2016-06-10 16:04:48'),(407480,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010355949401855','2016-06-10 16:04:48'),(407481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010945081710815','2016-06-10 16:04:48'),(407482,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.016951084136963','2016-06-10 16:04:48'),(407483,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000121\'','Gltransaction/journalPosting','0.011643886566162','2016-06-10 16:04:48'),(407484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.02339506149292','2016-06-10 16:04:48'),(407485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024150848388672','2016-06-10 16:04:48'),(407486,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'227\'','Gltransaction/journalPosting','0.016102075576782','2016-06-10 16:04:48'),(407487,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000123\'','Gltransaction/journalPosting','0.012793064117432','2016-06-10 16:04:48'),(407488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012892961502075','2016-06-10 16:04:48'),(407489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013437986373901','2016-06-10 16:04:48'),(407490,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'228\'','Gltransaction/journalPosting','0.011530160903931','2016-06-10 16:04:48'),(407491,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000124\'','Gltransaction/journalPosting','0.012841939926147','2016-06-10 16:04:48'),(407492,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012753009796143','2016-06-10 16:04:48'),(407493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013400077819824','2016-06-10 16:04:48'),(407494,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'229\'','Gltransaction/journalPosting','0.014091014862061','2016-06-10 16:04:49'),(407495,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000125\'','Gltransaction/journalPosting','0.014140129089355','2016-06-10 16:04:49'),(407496,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012845039367676','2016-06-10 16:04:49'),(407497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012079000473022','2016-06-10 16:04:49'),(407498,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'230\'','Gltransaction/journalPosting','0.016574144363403','2016-06-10 16:04:49'),(407499,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000126\'','Gltransaction/journalPosting','0.012676954269409','2016-06-10 16:04:49'),(407500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.01298713684082','2016-06-10 16:04:49'),(407501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012048006057739','2016-06-10 16:04:49'),(407502,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.03924298286438','2016-06-10 16:04:54'),(407503,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000127\'','Gltransaction/journalPosting','0.012799024581909','2016-06-10 16:04:55'),(407504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.020228862762451','2016-06-10 16:04:55'),(407505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012645959854126','2016-06-10 16:04:55'),(407506,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.018196105957031','2016-06-10 16:04:55'),(407507,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000128\'','Gltransaction/journalPosting','0.027085065841675','2016-06-10 16:04:55'),(407508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.027568817138672','2016-06-10 16:04:55'),(407509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039731025695801','2016-06-10 16:04:55'),(407510,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'233\'','Gltransaction/journalPosting','0.017143964767456','2016-06-10 16:04:55'),(407511,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000129\'','Gltransaction/journalPosting','0.014133214950562','2016-06-10 16:04:55'),(407512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011454105377197','2016-06-10 16:04:55'),(407513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013377904891968','2016-06-10 16:04:55'),(407514,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'234\'','Gltransaction/journalPosting','0.014570951461792','2016-06-10 16:04:55'),(407515,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000130\'','Gltransaction/journalPosting','0.014136075973511','2016-06-10 16:04:55'),(407516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011522054672241','2016-06-10 16:04:55'),(407517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013535976409912','2016-06-10 16:04:55'),(407518,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'235\'','Gltransaction/journalPosting','0.01530909538269','2016-06-10 16:04:56'),(407519,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000131\'','Gltransaction/journalPosting','0.014076948165894','2016-06-10 16:04:56'),(407520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011510848999023','2016-06-10 16:04:56'),(407521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013331890106201','2016-06-10 16:04:56'),(407522,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'236\'','Gltransaction/journalPosting','0.01648998260498','2016-06-10 16:04:56'),(407523,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000132\'','Gltransaction/journalPosting','0.014162063598633','2016-06-10 16:04:56'),(407524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.018790006637573','2016-06-10 16:04:56'),(407525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012739896774292','2016-06-10 16:04:56'),(407526,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'237\'','Gltransaction/journalPosting','0.015115976333618','2016-06-10 16:04:56'),(407527,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000133\'','Gltransaction/journalPosting','0.0140540599823','2016-06-10 16:04:56'),(407528,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011460065841675','2016-06-10 16:04:56'),(407529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013391971588135','2016-06-10 16:04:56'),(407530,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'238\'','Gltransaction/journalPosting','0.01519513130188','2016-06-10 16:04:56'),(407531,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000134\'','Gltransaction/journalPosting','0.014111995697021','2016-06-10 16:04:56'),(407532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011557102203369','2016-06-10 16:04:56'),(407533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013401985168457','2016-06-10 16:04:56'),(407534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012761116027832','2016-06-10 16:04:56'),(407535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.019763946533203','2016-06-10 16:04:56'),(407536,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'239\'','Gltransaction/journalPosting','0.015296936035156','2016-06-10 16:04:57'),(407537,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000135\'','Gltransaction/journalPosting','0.012784957885742','2016-06-10 16:04:57'),(407538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.014194011688232','2016-06-10 16:04:57'),(407539,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010984182357788','2016-06-10 16:04:57'),(407540,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'240\'','Gltransaction/journalPosting','0.018260955810547','2016-06-10 16:04:57'),(407541,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000136\'','Gltransaction/journalPosting','0.011654138565063','2016-06-10 16:04:57'),(407542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011761903762817','2016-06-10 16:04:57'),(407543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011133909225464','2016-06-10 16:04:57'),(407544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'241\'','Gltransaction/journalPosting','0.022409915924072','2016-06-10 16:05:10'),(407545,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000137\'','Gltransaction/journalPosting','0.013052940368652','2016-06-10 16:05:10'),(407546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.017621040344238','2016-06-10 16:05:10'),(407547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011458158493042','2016-06-10 16:05:10'),(407548,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'242\'','Gltransaction/journalPosting','0.015537977218628','2016-06-10 16:05:11'),(407549,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000138\'','Gltransaction/journalPosting','0.011620998382568','2016-06-10 16:05:11'),(407550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011681079864502','2016-06-10 16:05:11'),(407551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011018991470337','2016-06-10 16:05:11'),(407552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012290000915527','2016-06-10 16:05:11'),(407553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.018686056137085','2016-06-10 16:05:11'),(407554,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'243\'','Gltransaction/journalPosting','0.015681982040405','2016-06-10 16:05:11'),(407555,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000139\'','Gltransaction/journalPosting','0.01161789894104','2016-06-10 16:05:11'),(407556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010447025299072','2016-06-10 16:05:11'),(407557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012341976165771','2016-06-10 16:05:11'),(407558,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'244\'','Gltransaction/journalPosting','0.017040967941284','2016-06-10 16:05:11'),(407559,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000140\'','Gltransaction/journalPosting','0.012955904006958','2016-06-10 16:05:11'),(407560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010353088378906','2016-06-10 16:05:11'),(407561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012299060821533','2016-06-10 16:05:11'),(407562,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'245\'','Gltransaction/journalPosting','0.0097830295562744','2016-06-10 16:05:11'),(407563,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000141\'','Gltransaction/journalPosting','0.013020992279053','2016-06-10 16:05:11'),(407564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010488986968994','2016-06-10 16:05:11'),(407565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010999917984009','2016-06-10 16:05:11'),(407566,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'246\'','Gltransaction/journalPosting','0.014577865600586','2016-06-10 16:05:12'),(407567,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000142\'','Gltransaction/journalPosting','0.011596918106079','2016-06-10 16:05:12'),(407568,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011693000793457','2016-06-10 16:05:12'),(407569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010953903198242','2016-06-10 16:05:12'),(407570,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'247\'','Gltransaction/journalPosting','0.016303062438965','2016-06-10 16:05:12'),(407571,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000143\'','Gltransaction/journalPosting','0.011574983596802','2016-06-10 16:05:12'),(407572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011659860610962','2016-06-10 16:05:12'),(407573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010722875595093','2016-06-10 16:05:12'),(407574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010931015014648','2016-06-10 16:05:12'),(407575,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.013250827789307','2016-06-10 16:05:12'),(407576,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'248\'','Gltransaction/journalPosting','0.0094888210296631','2016-06-10 16:05:12'),(407577,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000144\'','Gltransaction/journalPosting','0.011383056640625','2016-06-10 16:05:12'),(407578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011404037475586','2016-06-10 16:05:12'),(407579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010761022567749','2016-06-10 16:05:12'),(407580,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'249\'','Gltransaction/journalPosting','0.0092790126800537','2016-06-10 16:05:12'),(407581,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000145\'','Gltransaction/journalPosting','0.011358022689819','2016-06-10 16:05:12'),(407582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010175943374634','2016-06-10 16:05:12'),(407583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012135982513428','2016-06-10 16:05:12'),(407584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01067590713501','2016-06-10 16:05:12'),(407585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010648012161255','2016-06-10 16:05:12'),(407586,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'250\'','Gltransaction/journalPosting','0.011987924575806','2016-06-10 16:05:12'),(407587,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000146\'','Gltransaction/journalPosting','0.011352062225342','2016-06-10 16:05:12'),(407588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010220050811768','2016-06-10 16:05:12'),(407589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012086868286133','2016-06-10 16:05:13'),(407590,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'251\'','Gltransaction/journalPosting','0.0090489387512207','2016-06-10 16:05:13'),(407591,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000147\'','Gltransaction/journalPosting','0.01137900352478','2016-06-10 16:05:13'),(407592,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010148048400879','2016-06-10 16:05:13'),(407593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012079954147339','2016-06-10 16:05:13'),(407594,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'252\'','Gltransaction/journalPosting','0.015943050384521','2016-06-10 16:05:13'),(407595,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000148\'','Gltransaction/journalPosting','0.011274814605713','2016-06-10 16:05:13'),(407596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.01148796081543','2016-06-10 16:05:13'),(407597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010798931121826','2016-06-10 16:05:13'),(407598,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'253\'','Gltransaction/journalPosting','0.011164903640747','2016-06-10 16:05:13'),(407599,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000149\'','Gltransaction/journalPosting','0.011386156082153','2016-06-10 16:05:13'),(407600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010120153427124','2016-06-10 16:05:13'),(407601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012083053588867','2016-06-10 16:05:13'),(407602,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'254\'','Gltransaction/journalPosting','0.0092580318450928','2016-06-10 16:05:13'),(407603,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000150\'','Gltransaction/journalPosting','0.011382102966309','2016-06-10 16:05:13'),(407604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011420965194702','2016-06-10 16:05:13'),(407605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010578155517578','2016-06-10 16:05:13'),(407606,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'255\'','Gltransaction/journalPosting','0.01059103012085','2016-06-10 16:05:14'),(407607,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000151\'','Gltransaction/journalPosting','0.011409044265747','2016-06-10 16:05:14'),(407608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010184049606323','2016-06-10 16:05:14'),(407609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012081861495972','2016-06-10 16:05:14'),(407610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'256\'','Gltransaction/journalPosting','0.0076680183410645','2016-06-10 16:05:14'),(407611,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000152\'','Gltransaction/journalPosting','0.012667894363403','2016-06-10 16:05:14'),(407612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010219812393188','2016-06-10 16:05:14'),(407613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010684013366699','2016-06-10 16:05:14'),(407614,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'257\'','Gltransaction/journalPosting','0.015971899032593','2016-06-10 16:05:14'),(407615,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000153\'','Gltransaction/journalPosting','0.011372804641724','2016-06-10 16:05:14'),(407616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010081052780151','2016-06-10 16:05:14'),(407617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012094020843506','2016-06-10 16:05:14'),(407618,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'258\'','Gltransaction/journalPosting','0.013197898864746','2016-06-10 16:05:14'),(407619,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000154\'','Gltransaction/journalPosting','0.012699127197266','2016-06-10 16:05:14'),(407620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010104894638062','2016-06-10 16:05:14'),(407621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010656833648682','2016-06-10 16:05:14'),(407622,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'259\'','Gltransaction/journalPosting','0.011739015579224','2016-06-10 16:05:14'),(407623,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000155\'','Gltransaction/journalPosting','0.011332035064697','2016-06-10 16:05:14'),(407624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.0098772048950195','2016-06-10 16:05:14'),(407625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011981964111328','2016-06-10 16:05:14'),(407626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010001182556152','2016-06-10 16:05:14'),(407627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.019529819488525','2016-06-10 16:05:14'),(407628,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'260\'','Gltransaction/journalPosting','0.020815849304199','2016-06-10 16:05:15'),(407629,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000156\'','Gltransaction/journalPosting','0.012657880783081','2016-06-10 16:05:15'),(407630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.017205953598022','2016-06-10 16:05:15'),(407631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011151075363159','2016-06-10 16:05:15'),(407632,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'261\'','Gltransaction/journalPosting','0.015794992446899','2016-06-10 16:05:15'),(407633,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000157\'','Gltransaction/journalPosting','0.013704776763916','2016-06-10 16:05:15'),(407634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.0191810131073','2016-06-10 16:05:15'),(407635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012225151062012','2016-06-10 16:05:15'),(407636,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'262\'','Gltransaction/journalPosting','0.013724088668823','2016-06-10 16:05:15'),(407637,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000158\'','Gltransaction/journalPosting','0.012408018112183','2016-06-10 16:05:15'),(407638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012364149093628','2016-06-10 16:05:15'),(407639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011640071868896','2016-06-10 16:05:15'),(407640,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'263\'','Gltransaction/journalPosting','0.016946077346802','2016-06-10 16:05:15'),(407641,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000159\'','Gltransaction/journalPosting','0.012335062026978','2016-06-10 16:05:15'),(407642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012470006942749','2016-06-10 16:05:15'),(407643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011754989624023','2016-06-10 16:05:15'),(407644,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'264\'','Gltransaction/journalPosting','0.012561082839966','2016-06-10 16:05:16'),(407645,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000160\'','Gltransaction/journalPosting','0.013734817504883','2016-06-10 16:05:16'),(407646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011007070541382','2016-06-10 16:05:16'),(407647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012998819351196','2016-06-10 16:05:16'),(407648,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'265\'','Gltransaction/journalPosting','0.013144969940186','2016-06-10 16:05:16'),(407649,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000161\'','Gltransaction/journalPosting','0.012393951416016','2016-06-10 16:05:16'),(407650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012500047683716','2016-06-10 16:05:16'),(407651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011489868164062','2016-06-10 16:05:16'),(407652,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'266\'','Gltransaction/journalPosting','0.018826961517334','2016-06-10 16:05:16'),(407653,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000162\'','Gltransaction/journalPosting','0.012285947799683','2016-06-10 16:05:16'),(407654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012675046920776','2016-06-10 16:05:16'),(407655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012290954589844','2016-06-10 16:05:16'),(407656,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'267\'','Gltransaction/journalPosting','0.011468887329102','2016-06-10 16:05:16'),(407657,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000163\'','Gltransaction/journalPosting','0.012420892715454','2016-06-10 16:05:16'),(407658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012336015701294','2016-06-10 16:05:16'),(407659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011630058288574','2016-06-10 16:05:16'),(407660,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'268\'','Gltransaction/journalPosting','0.011202096939087','2016-06-10 16:05:17'),(407661,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000164\'','Gltransaction/journalPosting','0.013705968856812','2016-06-10 16:05:17'),(407662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011221885681152','2016-06-10 16:05:17'),(407663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013115882873535','2016-06-10 16:05:17'),(407664,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'269\'','Gltransaction/journalPosting','0.014091968536377','2016-06-10 16:05:17'),(407665,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000165\'','Gltransaction/journalPosting','0.01238489151001','2016-06-10 16:05:17'),(407666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012343883514404','2016-06-10 16:05:17'),(407667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011703014373779','2016-06-10 16:05:17'),(407668,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'270\'','Gltransaction/journalPosting','0.009876012802124','2016-06-10 16:05:17'),(407669,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000166\'','Gltransaction/journalPosting','0.013767004013062','2016-06-10 16:05:17'),(407670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.0123450756073','2016-06-10 16:05:17'),(407671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011705875396729','2016-06-10 16:05:17'),(407672,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'271\'','Gltransaction/journalPosting','0.0088591575622559','2016-06-10 16:05:17'),(407673,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000167\'','Gltransaction/journalPosting','0.013793230056763','2016-06-10 16:05:17'),(407674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.01102089881897','2016-06-10 16:05:17'),(407675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012936115264893','2016-06-10 16:05:17'),(407676,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'272\'','Gltransaction/journalPosting','0.011186122894287','2016-06-10 16:05:18'),(407677,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000168\'','Gltransaction/journalPosting','0.012401103973389','2016-06-10 16:05:18'),(407678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012436866760254','2016-06-10 16:05:18'),(407679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01172399520874','2016-06-10 16:05:18'),(407680,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'273\'','Gltransaction/journalPosting','0.0093119144439697','2016-06-10 16:05:18'),(407681,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000169\'','Gltransaction/journalPosting','0.013666868209839','2016-06-10 16:05:18'),(407682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011188983917236','2016-06-10 16:05:18'),(407683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013183116912842','2016-06-10 16:05:18'),(407684,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'274\'','Gltransaction/journalPosting','0.0092370510101318','2016-06-10 16:05:18'),(407685,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000170\'','Gltransaction/journalPosting','0.013729810714722','2016-06-10 16:05:18'),(407686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011153936386108','2016-06-10 16:05:18'),(407687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013046026229858','2016-06-10 16:05:18'),(407688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'275\'','Gltransaction/journalPosting','0.011222124099731','2016-06-10 16:05:18'),(407689,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000171\'','Gltransaction/journalPosting','0.012407064437866','2016-06-10 16:05:18'),(407690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012439966201782','2016-06-10 16:05:18'),(407691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011647939682007','2016-06-10 16:05:18'),(407692,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'276\'','Gltransaction/journalPosting','0.013981103897095','2016-06-10 16:05:18'),(407693,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000172\'','Gltransaction/journalPosting','0.013741016387939','2016-06-10 16:05:18'),(407694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011149883270264','2016-06-10 16:05:18'),(407695,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01294207572937','2016-06-10 16:05:18'),(407696,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'277\'','Gltransaction/journalPosting','0.017770051956177','2016-06-10 16:05:19'),(407697,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000173\'','Gltransaction/journalPosting','0.011954069137573','2016-06-10 16:05:19'),(407698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.020420789718628','2016-06-10 16:05:19'),(407699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011009931564331','2016-06-10 16:05:19'),(407700,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'278\'','Gltransaction/journalPosting','0.01012110710144','2016-06-10 16:05:19'),(407701,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000174\'','Gltransaction/journalPosting','0.02632999420166','2016-06-10 16:05:19'),(407702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.025116920471191','2016-06-10 16:05:19'),(407703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039496898651123','2016-06-10 16:05:19'),(407704,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'279\'','Gltransaction/journalPosting','0.010658979415894','2016-06-10 16:05:19'),(407705,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000175\'','Gltransaction/journalPosting','0.012267827987671','2016-06-10 16:05:19'),(407706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012401103973389','2016-06-10 16:05:19'),(407707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011787891387939','2016-06-10 16:05:19'),(407708,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'280\'','Gltransaction/journalPosting','0.015684127807617','2016-06-10 16:05:19'),(407709,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000176\'','Gltransaction/journalPosting','0.014847993850708','2016-06-10 16:05:20'),(407710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010133028030396','2016-06-10 16:05:20'),(407711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011951208114624','2016-06-10 16:05:20'),(407712,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'281\'','Gltransaction/journalPosting','0.02115797996521','2016-06-10 16:05:20'),(407713,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000177\'','Gltransaction/journalPosting','0.012756824493408','2016-06-10 16:05:20'),(407714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010074138641357','2016-06-10 16:05:20'),(407715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011960983276367','2016-06-10 16:05:20'),(407716,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'282\'','Gltransaction/journalPosting','0.013654947280884','2016-06-10 16:05:20'),(407717,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000178\'','Gltransaction/journalPosting','0.011291980743408','2016-06-10 16:05:20'),(407718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.019709825515747','2016-06-10 16:05:20'),(407719,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010395050048828','2016-06-10 16:05:20'),(407720,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'283\'','Gltransaction/journalPosting','0.016495943069458','2016-06-10 16:05:20'),(407721,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000179\'','Gltransaction/journalPosting','0.011335134506226','2016-06-10 16:05:20'),(407722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010226011276245','2016-06-10 16:05:20'),(407723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012072086334229','2016-06-10 16:05:20'),(407724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'284\'','Gltransaction/journalPosting','0.013538122177124','2016-06-10 16:05:20'),(407725,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000180\'','Gltransaction/journalPosting','0.011327028274536','2016-06-10 16:05:20'),(407726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011306047439575','2016-06-10 16:05:20'),(407727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010638952255249','2016-06-10 16:05:20'),(407728,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'285\'','Gltransaction/journalPosting','0.01073694229126','2016-06-10 16:05:21'),(407729,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000181\'','Gltransaction/journalPosting','0.011348009109497','2016-06-10 16:05:21'),(407730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010005950927734','2016-06-10 16:05:21'),(407731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011792182922363','2016-06-10 16:05:21'),(407732,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'286\'','Gltransaction/journalPosting','0.0098769664764404','2016-06-10 16:05:21'),(407733,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000182\'','Gltransaction/journalPosting','0.011412143707275','2016-06-10 16:05:21'),(407734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011443138122559','2016-06-10 16:05:21'),(407735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010680913925171','2016-06-10 16:05:21'),(407736,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'287\'','Gltransaction/journalPosting','0.010293006896973','2016-06-10 16:05:21'),(407737,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000183\'','Gltransaction/journalPosting','0.012578964233398','2016-06-10 16:05:21'),(407738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010265827178955','2016-06-10 16:05:21'),(407739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011800050735474','2016-06-10 16:05:21'),(407740,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'288\'','Gltransaction/journalPosting','0.013955116271973','2016-06-10 16:05:21'),(407741,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000184\'','Gltransaction/journalPosting','0.011368036270142','2016-06-10 16:05:21'),(407742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011447191238403','2016-06-10 16:05:21'),(407743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010650157928467','2016-06-10 16:05:21'),(407744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'289\'','Gltransaction/journalPosting','0.015115022659302','2016-06-10 16:05:22'),(407745,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000185\'','Gltransaction/journalPosting','0.012545824050903','2016-06-10 16:05:22'),(407746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010035991668701','2016-06-10 16:05:22'),(407747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0119788646698','2016-06-10 16:05:22'),(407748,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'290\'','Gltransaction/journalPosting','0.011894941329956','2016-06-10 16:05:22'),(407749,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000186\'','Gltransaction/journalPosting','0.011473178863525','2016-06-10 16:05:22'),(407750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011325120925903','2016-06-10 16:05:22'),(407751,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010512113571167','2016-06-10 16:05:22'),(407752,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'291\'','Gltransaction/journalPosting','0.015856981277466','2016-06-10 16:05:28'),(407753,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000187\'','Gltransaction/journalPosting','0.011198043823242','2016-06-10 16:05:28'),(407754,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011422872543335','2016-06-10 16:05:28'),(407755,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010730981826782','2016-06-10 16:05:28'),(407756,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'292\'','Gltransaction/journalPosting','0.01575493812561','2016-06-10 16:05:29'),(407757,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000188\'','Gltransaction/journalPosting','0.012651920318604','2016-06-10 16:05:29'),(407758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010020017623901','2016-06-10 16:05:29'),(407759,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012006998062134','2016-06-10 16:05:29'),(407760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'293\'','Gltransaction/journalPosting','0.011210918426514','2016-06-10 16:05:29'),(407761,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000189\'','Gltransaction/journalPosting','0.011348962783813','2016-06-10 16:05:29'),(407762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011512041091919','2016-06-10 16:05:29'),(407763,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010826826095581','2016-06-10 16:05:29'),(407764,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'294\'','Gltransaction/journalPosting','0.0093839168548584','2016-06-10 16:05:29'),(407765,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000190\'','Gltransaction/journalPosting','0.011414051055908','2016-06-10 16:05:29'),(407766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010185956954956','2016-06-10 16:05:29'),(407767,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011988878250122','2016-06-10 16:05:29'),(407768,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'295\'','Gltransaction/journalPosting','0.011622905731201','2016-06-10 16:05:29'),(407769,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000191\'','Gltransaction/journalPosting','0.011497020721436','2016-06-10 16:05:29'),(407770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011216163635254','2016-06-10 16:05:29'),(407771,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010656118392944','2016-06-10 16:05:29'),(407772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'296\'','Gltransaction/journalPosting','0.015923976898193','2016-06-10 16:05:29'),(407773,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000192\'','Gltransaction/journalPosting','0.011278867721558','2016-06-10 16:05:29'),(407774,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010240077972412','2016-06-10 16:05:29'),(407775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012105941772461','2016-06-10 16:05:30'),(407776,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'297\'','Gltransaction/journalPosting','0.0089499950408936','2016-06-10 16:05:30'),(407777,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000193\'','Gltransaction/journalPosting','0.01269006729126','2016-06-10 16:05:30'),(407778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010204076766968','2016-06-10 16:05:30'),(407779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011997938156128','2016-06-10 16:05:30'),(407780,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'298\'','Gltransaction/journalPosting','0.013206005096436','2016-06-10 16:05:30'),(407781,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000194\'','Gltransaction/journalPosting','0.011360883712769','2016-06-10 16:05:30'),(407782,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.022853851318359','2016-06-10 16:05:30'),(407783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011960983276367','2016-06-10 16:05:30'),(407784,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'299\'','Gltransaction/journalPosting','0.0085818767547607','2016-06-10 16:05:30'),(407785,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000195\'','Gltransaction/journalPosting','0.011388063430786','2016-06-10 16:05:30'),(407786,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011547088623047','2016-06-10 16:05:30'),(407787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099749565124512','2016-06-10 16:05:30'),(407788,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'300\'','Gltransaction/journalPosting','0.010550975799561','2016-06-10 16:05:30'),(407789,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000196\'','Gltransaction/journalPosting','0.012691020965576','2016-06-10 16:05:30'),(407790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010106086730957','2016-06-10 16:05:30'),(407791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012020111083984','2016-06-10 16:05:30'),(407792,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'301\'','Gltransaction/journalPosting','0.01581883430481','2016-06-10 16:05:36'),(407793,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000197\'','Gltransaction/journalPosting','0.011348962783813','2016-06-10 16:05:36'),(407794,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011338949203491','2016-06-10 16:05:36'),(407795,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01062798500061','2016-06-10 16:05:36'),(407796,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'302\'','Gltransaction/journalPosting','0.0083699226379395','2016-06-10 16:05:36'),(407797,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000198\'','Gltransaction/journalPosting','0.012732028961182','2016-06-10 16:05:36'),(407798,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010055065155029','2016-06-10 16:05:36'),(407799,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010730981826782','2016-06-10 16:05:36'),(407800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'303\'','Gltransaction/journalPosting','0.015407085418701','2016-06-10 16:05:36'),(407801,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000199\'','Gltransaction/journalPosting','0.013711214065552','2016-06-10 16:05:36'),(407802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.024949789047241','2016-06-10 16:05:36'),(407803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011405944824219','2016-06-10 16:05:36'),(407804,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'314\'','Gltransaction/journalPosting','0.018349885940552','2016-06-10 16:05:37'),(407805,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000210\'','Gltransaction/journalPosting','0.012245893478394','2016-06-10 16:05:37'),(407806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.0207839012146','2016-06-10 16:05:37'),(407807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011428117752075','2016-06-10 16:05:37'),(407808,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'315\'','Gltransaction/journalPosting','0.012126207351685','2016-06-10 16:05:37'),(407809,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000211\'','Gltransaction/journalPosting','0.013751029968262','2016-06-10 16:05:37'),(407810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011157035827637','2016-06-10 16:05:37'),(407811,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012914180755615','2016-06-10 16:05:37'),(407812,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'316\'','Gltransaction/journalPosting','0.015054941177368','2016-06-10 16:05:37'),(407813,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000212\'','Gltransaction/journalPosting','0.012303113937378','2016-06-10 16:05:37'),(407814,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012493133544922','2016-06-10 16:05:37'),(407815,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011612892150879','2016-06-10 16:05:37'),(407816,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'317\'','Gltransaction/journalPosting','0.013174057006836','2016-06-10 16:05:37'),(407817,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000213\'','Gltransaction/journalPosting','0.013731956481934','2016-06-10 16:05:37'),(407818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.019407033920288','2016-06-10 16:05:37'),(407819,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012920141220093','2016-06-10 16:05:37'),(407820,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'318\'','Gltransaction/journalPosting','0.011989831924438','2016-06-10 16:05:37'),(407821,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000214\'','Gltransaction/journalPosting','0.013679027557373','2016-06-10 16:05:37'),(407822,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011029958724976','2016-06-10 16:05:37'),(407823,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013151168823242','2016-06-10 16:05:37'),(407824,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'319\'','Gltransaction/journalPosting','0.017966985702515','2016-06-10 16:05:38'),(407825,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000215\'','Gltransaction/journalPosting','0.012407064437866','2016-06-10 16:05:38'),(407826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012465000152588','2016-06-10 16:05:38'),(407827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010935068130493','2016-06-10 16:05:38'),(407828,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'320\'','Gltransaction/journalPosting','0.016434907913208','2016-06-10 16:05:38'),(407829,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000216\'','Gltransaction/journalPosting','0.013721942901611','2016-06-10 16:05:38'),(407830,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010989189147949','2016-06-10 16:05:38'),(407831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000011444092','2016-06-10 16:05:38'),(407832,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'321\'','Gltransaction/journalPosting','0.11110615730286','2016-06-10 16:05:53'),(407833,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000217\'','Gltransaction/journalPosting','0.028480052947998','2016-06-10 16:05:53'),(407834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012248992919922','2016-06-10 16:05:53'),(407835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011518955230713','2016-06-10 16:05:53'),(407836,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'322\'','Gltransaction/journalPosting','0.010814189910889','2016-06-10 16:05:53'),(407837,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000218\'','Gltransaction/journalPosting','0.013691902160645','2016-06-10 16:05:53'),(407838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011149883270264','2016-06-10 16:05:53'),(407839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013085842132568','2016-06-10 16:05:53'),(407840,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'323\'','Gltransaction/journalPosting','0.016233921051025','2016-06-10 16:05:53'),(407841,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000219\'','Gltransaction/journalPosting','0.012417078018188','2016-06-10 16:05:53'),(407842,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012452125549316','2016-06-10 16:05:54'),(407843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011543035507202','2016-06-10 16:05:54'),(407844,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'324\'','Gltransaction/journalPosting','0.0097758769989014','2016-06-10 16:05:54'),(407845,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000220\'','Gltransaction/journalPosting','0.013718128204346','2016-06-10 16:05:54'),(407846,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011196136474609','2016-06-10 16:05:54'),(407847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012980937957764','2016-06-10 16:05:54'),(407848,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'325\'','Gltransaction/journalPosting','0.012506008148193','2016-06-10 16:05:54'),(407849,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000221\'','Gltransaction/journalPosting','0.013760089874268','2016-06-10 16:05:54'),(407850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011148929595947','2016-06-10 16:05:54'),(407851,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013062000274658','2016-06-10 16:05:54'),(407852,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'326\'','Gltransaction/journalPosting','0.01724100112915','2016-06-10 16:05:54'),(407853,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000222\'','Gltransaction/journalPosting','0.012260913848877','2016-06-10 16:05:54'),(407854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012396097183228','2016-06-10 16:05:54'),(407855,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011625051498413','2016-06-10 16:05:54'),(407856,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099165916442871','2016-06-28 11:58:18'),(407857,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2948, \'2\', \'BANK ISLAM MALAYSIA BERHAD\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012940168380737','2016-06-28 11:58:18'),(407858,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2782.5\', `referenceNo` = \'390283    \', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'GSE ONLINE SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4822\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2898\'','OthersPayment/updatepayitemwithoutitemMaster','0.027017831802368','2016-06-28 11:59:26'),(407859,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNBIMB4826\', \'2016-04-04\', \'BIMB 390294\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021497964859009','2016-06-28 12:15:45'),(407860,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2949, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013219833374023','2016-06-28 12:15:45'),(407861,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034785985946655','2016-06-28 12:29:12'),(407862,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2950, \'2\', \'BANK ISLAM MALAYSIA BERHAD\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012593984603882','2016-06-28 12:29:12'),(407863,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNBIMB4827\', \'2016-04-04\', \'BIMB 390295\', \'AMISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029080867767334','2016-06-28 12:32:36'),(407864,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2951, \'2\', \'HOUSING LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0075228214263916','2016-06-28 12:32:36'),(407865,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028542041778564','2016-06-28 12:34:03'),(407866,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2952, \'2\', \'BANK ISLAM MALAYSIA BERHAD\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012586832046509','2016-06-28 12:34:03'),(407867,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'787.2\', \'OPNBIMB4828\', \'2016-04-04\', \'BIMB 390305\', \'BUKHARI BIN SURYADI                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028469085693359','2016-06-28 12:39:29'),(407868,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2953, \'2\', \'ALLOWANCES 03/16\', \'1\', \'107\', \'787.2\', \'787.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01236891746521','2016-06-28 12:39:29'),(407869,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1038.8\', \'OPNBIMB4829\', \'2016-04-04\', \'BIMB 390314\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028750896453857','2016-06-28 12:43:32'),(407870,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2954, \'2\', \'RENEWAL SPS\', \'1\', \'329\', \'1038.8\', \'980\', \'2658\', \'6\', \'58.8\', \'28.799999999999997\')','gltransaction/savenewpaywithOutItem','0.011281967163086','2016-06-28 12:43:32'),(407871,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029379844665527','2016-06-28 12:45:36'),(407872,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2955, \'2\', \'BANK ISLAM MALAYSIA BERHAD\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012624025344849','2016-06-28 12:45:36'),(407873,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'74.2\', \'OPNBIMB4830\', \'2016-04-05\', \'BIMB 4830\', \'VMAX ELEKTRIK SDN BHD                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021513938903809','2016-06-28 12:56:31'),(407874,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2956, \'2\', \'KPTM SHAMELIN\', \'1\', \'273\', \'74.2\', \'70\', \'2658\', \'6\', \'4.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.011399030685425','2016-06-28 12:56:31'),(407875,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'2\', \'KPM CYBERJAYA\', \'273\', \'639.18\', \'603\', \'2658\', \'6\', \'36.18\', \'10.379999999999999\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022192001342773','2016-06-28 12:57:16'),(407876,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'713.38\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012300968170166','2016-06-28 12:57:16'),(407877,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'3\', \'KEM SG BESI\', \'272\', \'787.58\', \'743\', \'2658\', \'6\', \'44.58\', \'44.58\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018726825714111','2016-06-28 12:58:22'),(407878,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1500.96\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011409997940063','2016-06-28 12:58:22'),(407879,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'4\', \'POLITEKNIK BANTING\', \'272\', \'23.32\', \'22\', \'2658\', \'6\', \'1.32\', \'1.32\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020658016204834','2016-06-28 12:58:57'),(407880,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1524.28\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011072158813477','2016-06-28 12:58:57'),(407881,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'5\', \'KK AU2\', \'273\', \'724.72\', \'683.7\', \'2658\', \'6\', \'41.02\', \'41.02\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025727987289429','2016-06-28 12:59:32'),(407882,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2249\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011685848236084','2016-06-28 12:59:32'),(407883,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'6\', \'POLITEKNIK BANTING\', \'272\', \'708.08\', \'668\', \'2658\', \'6\', \'40.08\', \'40.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023151874542236','2016-06-28 13:00:01'),(407884,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2957.08\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011425971984863','2016-06-28 13:00:01'),(407885,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'7\', \'DEWAN AU2 (MPSJ)\', \'272\', \'1415.1\', \'1335\', \'2658\', \'6\', \'80.1\', \'80.1\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022067070007324','2016-06-28 13:01:52'),(407886,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4372.18\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011667966842651','2016-06-28 13:01:52'),(407887,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'8\', \'POLITEKNIK BANTING\', \'272\', \'487.6\', \'460\', \'2658\', \'6\', \'27.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019760131835938','2016-06-28 13:02:44'),(407888,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4859.78\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014037132263184','2016-06-28 13:02:44'),(407889,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'9\', \'MPAJ MEDAN AU5\', \'273\', \'951.03\', \'897.2\', \'2658\', \'6\', \'53.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022290945053101','2016-06-28 13:03:15'),(407890,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5810.81\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012464046478271','2016-06-28 13:03:15'),(407891,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'10\', \'MPAJ MEDAN AU5\', \'273\', \'699.6\', \'660\', \'2658\', \'6\', \'39.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017947912216187','2016-06-28 13:03:43'),(407892,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6510.41\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014058113098145','2016-06-28 13:03:43'),(407893,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'11\', \'MPAJ MEDAN AU5\', \'273\', \'229.28\', \'216.3\', \'2658\', \'6\', \'12.98\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026052951812744','2016-06-28 13:04:17'),(407894,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6739.69\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012491941452026','2016-06-28 13:04:17'),(407895,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'12\', \'KK GOMBAK SETIA\', \'273\', \'188\', \'188\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01329493522644','2016-06-28 13:04:53'),(407896,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6927.69\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011438131332397','2016-06-28 13:04:53'),(407897,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KK GOMBAK SETIA\', `accountID` = \'\', `amountIncludedTax` = \'199.28\', `amountExcludedTax` = \'188\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'11.28\' WHERE `ID` =  \'3587\'','OthersPayment/updatepayitemwithoutitem','0.026885032653809','2016-06-28 13:04:58'),(407898,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6938.97\' where id = \'2956\' ','OthersPayment/updatepayitemwithoutitem','0.012593984603882','2016-06-28 13:04:58'),(407899,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KK GOMBAK SETIA\', `accountID` = \'273\', `amountIncludedTax` = \'199.28\', `amountExcludedTax` = \'188\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'11.28\' WHERE `ID` =  \'3587\'','OthersPayment/updatepayitemwithoutitem','0.021882057189941','2016-06-28 13:05:20'),(407900,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6938.97\' where id = \'2956\' ','OthersPayment/updatepayitemwithoutitem','0.00027990341186523','2016-06-28 13:05:20'),(407901,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'13\', \'STOK RUMAH BOSS\', \'273\', \'63.6\', \'60\', \'2658\', \'6\', \'3.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010476112365723','2016-06-28 13:05:52'),(407902,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7002.57\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01106595993042','2016-06-28 13:05:52'),(407903,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'14\', \'MPAJ AU5\', \'273\', \'349.8\', \'330\', \'2658\', \'6\', \'19.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012871026992798','2016-06-28 13:06:36'),(407904,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7352.37\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014435052871704','2016-06-28 13:06:36'),(407905,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'15\', \'DEWAN KERAMAT\', \'273\', \'48.76\', \'46\', \'2658\', \'6\', \'2.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023406028747559','2016-06-28 13:08:02'),(407906,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7401.13\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012820959091187','2016-06-28 13:08:02'),(407907,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-06\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027467012405396','2016-06-28 13:29:51'),(407908,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2957, \'2\', \'BANK ISLAM MALAYSIA BERHAD\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01366400718689','2016-06-28 13:29:51'),(407909,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'93.6\', \'OPNBIMB4831\', \'2016-04-06\', \'BIMB 390321\', \'NORZAIDY BIN NORDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035451173782349','2016-06-29 12:31:29'),(407910,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2958, \'2\', \'SYABAS SEPANG\', \'1\', \'273\', \'93.6\', \'88.3\', \'2658\', \'6\', \'5.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.032564878463745','2016-06-29 12:31:29'),(407911,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2958\', \'2\', \'2\', \'HONDA MELAKA\', \'272\', \'363.16\', \'342.6\', \'2658\', \'6\', \'20.56\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01346492767334','2016-06-29 12:32:05'),(407912,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'456.76\' where id = \'2958\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014195919036865','2016-06-29 12:32:05'),(407913,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2958\', \'2\', \'3\', \'JKR PUTRAJAYA\', \'272\', \'266.18\', \'251.11\', \'2658\', \'6\', \'15.07\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029103994369507','2016-06-29 12:32:29'),(407914,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'722.94\' where id = \'2958\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012847900390625','2016-06-29 12:32:29'),(407915,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2958\', \'2\', \'4\', \'KKTM BATU PAHAT\', \'272\', \'267.45\', \'252.31\', \'2658\', \'6\', \'15.14\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029807090759277','2016-06-29 12:32:56'),(407916,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'990.39\' where id = \'2958\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012894868850708','2016-06-29 12:32:56'),(407917,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2958\', \'2\', \'5\', \'GAMUDA IJOK\', \'275\', \'168.31\', \'168.31\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034646987915039','2016-06-29 12:34:03'),(407918,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1158.7\' where id = \'2958\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012896060943604','2016-06-29 12:34:03'),(407919,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1158.7\', `referenceNo` = \'BIMB 390321\', `memo` = \'\', `paymentDate` = \'2016-04-06\', `payTo` = \'NORZAIDY BIN NORDIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4831\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2958\'','OthersPayment/updatepayitemwithoutitemMaster','0.017587900161743','2016-06-29 12:44:35'),(407920,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-06\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033596038818359','2016-06-29 12:46:19'),(407921,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2959, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.037775993347168','2016-06-29 12:46:19'),(407922,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1208.4\', \'OPNBIMB4832\', \'2016-04-06\', \'BIMB 390277\', \'NIGHT ELECTRONICS (M) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034641981124878','2016-06-29 12:53:27'),(407923,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2960, \'2\', \'GAMUDA\', \'1\', \'272\', \'1208.4\', \'1140\', \'2658\', \'6\', \'68.4\', \'38.400000000000006\')','gltransaction/savenewpaywithOutItem','0.011465072631836','2016-06-29 12:53:27'),(407924,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-07\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026692152023315','2016-06-29 13:02:20'),(407925,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2961, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014053106307983','2016-06-29 13:02:20'),(407926,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB4833\', \'2016-04-07\', \'BIMB 390292\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03125','2016-06-29 13:05:18'),(407927,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2962, \'2\', \'SHAMSIAH ABDUL RAHMAN\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013315916061401','2016-06-29 13:05:18'),(407928,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-07\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022062063217163','2016-06-29 13:06:22'),(407929,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2963, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011580944061279','2016-06-29 13:06:22'),(407930,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB4834\', \'2016-04-07\', \'BIMB390293\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040776968002319','2016-06-29 13:08:38'),(407931,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2964, \'2\', \'AZIZI ABD RAHMAN\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01409387588501','2016-06-29 13:08:38'),(407932,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'2\', \'IQBAL RUSTAMI\', \'282\', \'103\', \'103\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034899950027466','2016-06-29 13:09:07'),(407933,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'262\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.027194976806641','2016-06-29 13:09:07'),(407934,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'3\', \'FAIRUZ AISHAH\', \'282\', \'103\', \'103\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027369976043701','2016-06-29 13:17:33'),(407935,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'365\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013167858123779','2016-06-29 13:17:33'),(407936,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'4\', \'FIRUZ AINA\', \'282\', \'103\', \'103\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026588916778564','2016-06-29 13:17:52'),(407937,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'468\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01141095161438','2016-06-29 13:17:52'),(407938,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'5\', \'ADAM AHMAD NIZAM\', \'282\', \'122\', \'122\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030553102493286','2016-06-29 13:18:42'),(407939,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'590\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012902975082397','2016-06-29 13:18:42'),(407940,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'6\', \'ADIE AHMAD NIZAM\', \'282\', \'122\', \'122\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03409481048584','2016-06-29 13:19:09'),(407941,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'712\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011583089828491','2016-06-29 13:19:09'),(407942,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'7\', \'IQMAL RUSTAMI\', \'282\', \'106\', \'106\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030762910842896','2016-06-29 13:19:43'),(407943,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'818\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012961864471436','2016-06-29 13:19:43'),(407944,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'8\', \'AHMAD NIZAM\', \'282\', \'490\', \'490\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034751892089844','2016-06-29 13:20:26'),(407945,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1308\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012945175170898','2016-06-29 13:20:26'),(407946,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'9\', \'SITI ROHANI\', \'282\', \'455.8\', \'430\', \'2658\', \'6\', \'25.8\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025813817977905','2016-06-29 13:20:55'),(407947,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1763.8\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014137983322144','2016-06-29 13:20:55'),(407948,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'10\', \'MOHAMAD ZAZLI ISA\', \'282\', \'430\', \'430\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035595893859863','2016-06-29 13:21:31'),(407949,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2193.8\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013996124267578','2016-06-29 13:21:31'),(407950,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'11\', \'RUSNIYATI ABD RAHIM\', \'282\', \'580\', \'580\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013650894165039','2016-06-29 13:22:03'),(407951,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2773.8\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0141921043396','2016-06-29 13:22:03'),(407952,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'12\', \'ADIB AHMAD NIZAM\', \'282\', \'120\', \'120\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031222105026245','2016-06-29 13:22:28'),(407953,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2893.8\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.026679992675781','2016-06-29 13:22:28'),(407954,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'13\', \'NUR MOHAMAD ABADI\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032238006591797','2016-06-29 13:22:52'),(407955,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3052.8\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014204025268555','2016-06-29 13:22:52'),(407956,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'14\', \'HAJAR MARSITAH\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033427953720093','2016-06-29 13:23:17'),(407957,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3211.8\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011685848236084','2016-06-29 13:23:17'),(407958,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2964\', \'2\', \'15\', \'ADWA RAUDHAH AHMAD\', \'282\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032876968383789','2016-06-29 13:23:46'),(407959,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3361.8\' where id = \'2964\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012941122055054','2016-06-29 13:23:46'),(407960,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SITI ROHANI\', `accountID` = \'282\', `amountIncludedTax` = \'430\', `amountExcludedTax` = \'430\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3610\'','OthersPayment/updatepayitemwithoutitem','0.028898000717163','2016-06-29 13:24:23'),(407961,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'2964\' ','OthersPayment/updatepayitemwithoutitem','0.011539936065674','2016-06-29 13:24:23'),(407962,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-07\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019240140914917','2016-06-29 13:32:10'),(407963,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2965, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013014078140259','2016-06-29 13:32:10'),(407964,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'119\', \'OPNBIMB4835\', \'2016-04-07\', \'BIMB 390297\', \'SERVETOUCH-WYWY (MALAYSIA) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019820928573608','2016-06-29 13:34:05'),(407965,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2966, \'2\', \'PRINTING - SEPT 2015\', \'1\', \'78\', \'119\', \'112.26\', \'2658\', \'6\', \'6.74\', \'0\')','gltransaction/savenewpaywithOutItem','0.011582851409912','2016-06-29 13:34:05'),(407966,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2966\', \'2\', \'2\', \'PRINTING - OCT 2015\', \'78\', \'123.86\', \'116.85\', \'2658\', \'6\', \'7.01\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.14684581756592','2016-06-29 13:34:41'),(407967,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'242.86\' where id = \'2966\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031782150268555','2016-06-29 13:34:41'),(407968,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2966\', \'2\', \'3\', \'PRINTING - NOV 2015\', \'78\', \'133.21\', \'125.67\', \'2658\', \'6\', \'7.54\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016093969345093','2016-06-29 13:35:13'),(407969,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'376.07\' where id = \'2966\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.023097991943359','2016-06-29 13:35:13'),(407970,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2966\', \'2\', \'4\', \'PRINTING - DEC 2015\', \'78\', \'85.1\', \'80.28\', \'2658\', \'6\', \'4.82\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04112696647644','2016-06-29 13:49:13'),(407971,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'461.17\' where id = \'2966\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01338005065918','2016-06-29 13:49:13'),(407972,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2966\', \'2\', \'5\', \'PRINTING - JAN 2016\', \'78\', \'104.94\', \'99\', \'2658\', \'6\', \'5.94\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017836093902588','2016-06-29 13:49:45'),(407973,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'566.11\' where id = \'2966\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011439085006714','2016-06-29 13:49:45'),(407974,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2966\', \'2\', \'6\', \'PRINTING - FEB 2016\', \'78\', \'74.57\', \'70.35\', \'2658\', \'6\', \'4.22\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033416032791138','2016-06-29 13:50:20'),(407975,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'640.68\' where id = \'2966\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011603832244873','2016-06-29 13:50:20'),(407976,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-07\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035643100738525','2016-06-29 13:51:44'),(407977,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2967, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011657953262329','2016-06-29 13:51:44'),(407978,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'600.56\', \'OPNBIMB4836\', \'2016-04-07\', \'BIMB 390298\', \'SERVETOUCH-WYWY (MALAYSIA) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041188955307007','2016-06-29 14:40:24'),(407979,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2968, \'2\', \'PRINTING - SEPT 2015\', \'1\', \'78\', \'600.56\', \'566.57\', \'2658\', \'6\', \'33.99\', \'3.990000000000002\')','gltransaction/savenewpaywithOutItem','0.011083126068115','2016-06-29 14:40:24'),(407980,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2968\', \'2\', \'2\', \'PRINTING - OCT 2015\', \'78\', \'459.85\', \'433.82\', \'2658\', \'6\', \'26.03\', \'26.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031909942626953','2016-06-29 14:41:41'),(407981,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1060.41\' where id = \'2968\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01149582862854','2016-06-29 14:41:41'),(407982,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2968\', \'2\', \'3\', \'PRINTING -NOV 2015\', \'78\', \'993.87\', \'937.61\', \'2658\', \'6\', \'56.26\', \'56.26\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015353918075562','2016-06-29 14:43:23'),(407983,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2054.28\' where id = \'2968\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012753009796143','2016-06-29 14:43:23'),(407984,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2968\', \'2\', \'4\', \'PRINTING - DEC 2015\', \'78\', \'707.31\', \'667.27\', \'2658\', \'6\', \'40.04\', \'40.04\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028779029846191','2016-06-29 14:44:25'),(407985,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2761.59\' where id = \'2968\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011430025100708','2016-06-29 14:44:25'),(407986,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2968\', \'2\', \'5\', \'PRINTING - JAN 2016\', \'78\', \'779.5\', \'735.38\', \'2658\', \'6\', \'44.12\', \'44.12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029551029205322','2016-06-29 14:45:31'),(407987,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3541.09\' where id = \'2968\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012433052062988','2016-06-29 14:45:31'),(407988,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2968\', \'2\', \'6\', \'PRINTING - FEB 2016\', \'78\', \'446.47\', \'421.2\', \'2658\', \'6\', \'25.27\', \'25.27\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012939929962158','2016-06-29 14:46:24'),(407989,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3987.56\' where id = \'2968\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013872861862183','2016-06-29 14:46:24'),(407990,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PRINTING - OCT 2015\', `accountID` = \'78\', `amountIncludedTax` = \'459.84\', `amountExcludedTax` = \'433.81\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'26.03\' WHERE `ID` =  \'3626\'','OthersPayment/updatepayitemwithoutitem','0.010173082351685','2016-06-29 14:55:23'),(407991,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3987.55\' where id = \'2968\' ','OthersPayment/updatepayitemwithoutitem','0.011441230773926','2016-06-29 14:55:23'),(407992,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3987.55\', `referenceNo` = \'BIMB 390298\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'SERVETOUCH-WYWY (MALAYSIA) SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4836\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2968\'','OthersPayment/updatepayitemwithoutitemMaster','0.027119874954224','2016-06-29 14:55:34'),(407993,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-07\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024800062179565','2016-06-29 14:56:36'),(407994,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2969, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011355876922607','2016-06-29 14:56:36'),(407995,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HONDA MELAKA\', `accountID` = \'272\', `amountIncludedTax` = \'3307.22\', `amountExcludedTax` = \'3307.22\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3593\'','OthersPayment/updatepayitemwithoutitem','0.032766819000244','2016-06-29 15:05:51'),(407996,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4102.76\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.012881994247437','2016-06-29 15:05:51'),(407997,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2958\', \'2\', \'6\', \'HONDA MELAKA\', \'272\', \'37.5\', \'35.38\', \'2658\', \'6\', \'2.12\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0097198486328125','2016-06-29 15:06:18'),(407998,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4140.26\' where id = \'2958\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01288890838623','2016-06-29 15:06:18'),(407999,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'195.02\', `amountExcludedTax` = \'195.02\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3594\'','OthersPayment/updatepayitemwithoutitem','0.030135869979858','2016-06-29 15:09:37'),(408000,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4069.1\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.011483192443848','2016-06-29 15:09:37'),(408001,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2958\', \'2\', \'7\', \'JKR PUTRAJAYA\', \'272\', \'59.46\', \'56.09\', \'2658\', \'6\', \'3.37\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017154932022095','2016-06-29 15:10:07'),(408002,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4128.56\' where id = \'2958\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01141881942749','2016-06-29 15:10:07'),(408003,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KKTM BATU PAHAT\', `accountID` = \'272\', `amountIncludedTax` = \'245.91\', `amountExcludedTax` = \'245.91\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3595\'','OthersPayment/updatepayitemwithoutitem','0.027359962463379','2016-06-29 15:11:41'),(408004,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4107.02\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.013573169708252','2016-06-29 15:11:41'),(408005,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2958\', \'2\', \'8\', \'KKTM BATU PAHAT\', \'272\', \'6.78\', \'6.4\', \'2658\', \'6\', \'0.38\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029410123825073','2016-06-29 15:12:08'),(408006,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4113.8\' where id = \'2958\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01239800453186','2016-06-29 15:12:08'),(408007,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HONDA MELAKA\', `accountID` = \'272\', `amountIncludedTax` = \'307.22\', `amountExcludedTax` = \'307.22\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3593\'','OthersPayment/updatepayitemwithoutitem','0.013592004776001','2016-06-29 15:12:32'),(408008,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.8\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.013792037963867','2016-06-29 15:12:32'),(408009,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'195.01\', `amountExcludedTax` = \'195.01\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3594\'','OthersPayment/updatepayitemwithoutitem','0.034726858139038','2016-06-29 15:13:57'),(408010,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.79\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.012826919555664','2016-06-29 15:13:57'),(408011,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KKTM BATU PAHAT\', `accountID` = \'\', `amountIncludedTax` = \'6.43\', `amountExcludedTax` = \'6.43\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3634\'','OthersPayment/updatepayitemwithoutitem','0.019558906555176','2016-06-29 15:14:53'),(408012,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.44\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.011928081512451','2016-06-29 15:14:53'),(408013,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KKTM BATU PAHAT\', `accountID` = \'\', `amountIncludedTax` = \'6.53\', `amountExcludedTax` = \'6.53\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3634\'','OthersPayment/updatepayitemwithoutitem','0.011672973632812','2016-06-29 15:15:04'),(408014,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.54\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.011888027191162','2016-06-29 15:15:04'),(408015,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'195.02\', `amountExcludedTax` = \'195.02\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3594\'','OthersPayment/updatepayitemwithoutitem','0.037643194198608','2016-06-29 15:15:16'),(408016,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.55\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.021227836608887','2016-06-29 15:15:16'),(408017,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1113.55\', `referenceNo` = \'BIMB 390321\', `memo` = \'\', `paymentDate` = \'2016-04-06\', `payTo` = \'NORZAIDY BIN NORDIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4831\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2958\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003972053527832','2016-06-29 15:16:01'),(408018,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MPAJ MEDAN AU5\', `accountID` = \'273\', `amountIncludedTax` = \'229.28\', `amountExcludedTax` = \'216.3\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'12.98\' WHERE `ID` =  \'3586\'','OthersPayment/updatepayitemwithoutitem','0.013742923736572','2016-06-29 15:31:59'),(408019,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7401.13\' where id = \'2956\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-06-29 15:31:59'),(408020,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2956\', \'2\', \'16\', \'MPAJ\', \'273\', \'70\', \'70\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025755882263184','2016-06-29 15:32:20'),(408021,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7471.13\' where id = \'2956\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011212110519409','2016-06-29 15:32:20'),(408022,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MPAJ MEDAN AU5\', `accountID` = \'273\', `amountIncludedTax` = \'951.04\', `amountExcludedTax` = \'897.21\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'53.83\' WHERE `ID` =  \'3584\'','OthersPayment/updatepayitemwithoutitem','0.019585132598877','2016-06-29 15:32:42'),(408023,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7471.14\' where id = \'2956\' ','OthersPayment/updatepayitemwithoutitem','0.027795076370239','2016-06-29 15:32:42'),(408024,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KK AU2\', `accountID` = \'273\', `amountIncludedTax` = \'724.73\', `amountExcludedTax` = \'683.71\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'41.02\' WHERE `ID` =  \'3580\'','OthersPayment/updatepayitemwithoutitem','0.019782066345215','2016-06-29 15:33:15'),(408025,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7471.15\' where id = \'2956\' ','OthersPayment/updatepayitemwithoutitem','0.012430906295776','2016-06-29 15:33:15'),(408026,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7471.15\', `referenceNo` = \'BIMB 4830\', `memo` = \'\', `paymentDate` = \'2016-04-05\', `payTo` = \'VMAX ELEKTRIK SDN BHD                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4830\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2956\'','OthersPayment/updatepayitemwithoutitemMaster','0.030686855316162','2016-06-29 15:34:46'),(408027,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7471.15\', `referenceNo` = \'BIMB 4830\', `memo` = \'\', `paymentDate` = \'2016-04-05\', `payTo` = \'VMAX ELEKTRIK SDN BHD                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4830\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2956\'','OthersPayment/updatepayitemwithoutitemMaster','0.00052380561828613','2016-06-29 15:41:00'),(408028,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7471.15\', `referenceNo` = \'BIMB 4830\', `memo` = \'\', `paymentDate` = \'2016-04-05\', `payTo` = \'VMAX ELEKTRIK SDN BHD                                    \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4830\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2956\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035715103149414','2016-06-29 15:41:05'),(408029,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'9000.25\', \'OPNBIMB4837\', \'2016-04-07\', \'BIMB 390317\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021244049072266','2016-06-29 15:45:18'),(408030,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2970, \'2\', \'GAMUDA\', \'1\', \'275\', \'9000.25\', \'8490.8\', \'2658\', \'6\', \'509.45\', \'509.45\')','gltransaction/savenewpaywithOutItem','0.012599945068359','2016-06-29 15:45:18'),(408031,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA\', `accountID` = \'275\', `amountIncludedTax` = \'8999.4\', `amountExcludedTax` = \'8490\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'509.4\' WHERE `ID` =  \'3636\'','OthersPayment/updatepayitemwithoutitem','0.014003038406372','2016-06-29 15:45:47'),(408032,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8999.4\' where id = \'2970\' ','OthersPayment/updatepayitemwithoutitem','0.011768102645874','2016-06-29 15:45:47'),(408033,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2970\', \'2\', \'2\', \'KK BATU ARANG\', \'273\', \'75.05\', \'70.8\', \'2658\', \'6\', \'4.25\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036131858825684','2016-06-29 15:46:19'),(408034,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9074.45\' where id = \'2970\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012258052825928','2016-06-29 15:46:19'),(408035,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2970\', \'2\', \'3\', \'KK RAWANG LAMA\', \'273\', \'122.43\', \'115.5\', \'2658\', \'6\', \'6.93\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031027793884277','2016-06-29 15:46:42'),(408036,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9196.88\' where id = \'2970\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014232873916626','2016-06-29 15:46:42'),(408037,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2970\', \'2\', \'4\', \'KK 1  MALAYSIA\', \'273\', \'416.47\', \'392.9\', \'2658\', \'6\', \'23.57\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027636051177979','2016-06-29 15:47:44'),(408038,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9613.35\' where id = \'2970\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014184951782227','2016-06-29 15:47:44'),(408039,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9613.35\', `referenceNo` = \'BIMB 390317\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4837\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2970\'','OthersPayment/updatepayitemwithoutitemMaster','0.013972997665405','2016-06-29 15:47:55'),(408040,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-08\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049262046813965','2016-06-29 15:49:29'),(408041,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2971, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011619091033936','2016-06-29 15:49:29'),(408042,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9613.35\', `referenceNo` = \'BIMB 390317\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4837\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2970\'','OthersPayment/updatepayitemwithoutitemMaster','0.0005190372467041','2016-06-29 16:08:39'),(408043,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'703.82\', \'OPNBIMB390325\', \'2016-04-08\', \'BIMB 390325\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022661209106445','2016-06-29 16:16:23'),(408044,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2972, \'2\', \'JKPTG\', \'1\', \'273\', \'703.82\', \'703.82\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013731956481934','2016-06-29 16:16:23'),(408045,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2972\', \'2\', \'2\', \'JKPTG\', \'273\', \'46.64\', \'44\', \'2658\', \'6\', \'2.64\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014906883239746','2016-06-29 16:16:42'),(408046,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'750.46\' where id = \'2972\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014166116714478','2016-06-29 16:16:42'),(408047,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2972\', \'2\', \'3\', \'DEFTECH\', \'272\', \'27.4\', \'27.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019207000732422','2016-06-29 16:17:05'),(408048,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'777.86\' where id = \'2972\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012966871261597','2016-06-29 16:17:05'),(408049,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'703.82\', \'OPNBIMB4837\', \'2016-04-07\', \'BIMB 390325\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074753999710083','2016-06-30 09:04:53'),(408050,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2973, \'2\', \'JKPTG\', \'1\', \'273\', \'703.82\', \'703.82\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039067029953003','2016-06-30 09:04:53'),(408051,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2973\', \'2\', \'2\', \'JKPTG\', \'273\', \'46.64\', \'44\', \'2658\', \'6\', \'2.64\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032342195510864','2016-06-30 09:05:10'),(408052,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'750.46\' where id = \'2973\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012873888015747','2016-06-30 09:05:10'),(408053,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2973\', \'2\', \'3\', \'DEFTECH\', \'272\', \'27.4\', \'27.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015997886657715','2016-06-30 09:06:50'),(408054,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'777.86\' where id = \'2973\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014216899871826','2016-06-30 09:06:50'),(408055,3,2,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380000013\', \'H.P WWT 294\', \'Atiqah\', \'2016-06-30 03-12-56\')','glsetting/chartOfAcct','0.018379211425781','2016-06-30 09:14:25'),(408056,3,2,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020014\', \'MAINTENANCE WWT 294\', \'Atiqah\', \'2016-06-30 03-14-31\')','glsetting/chartOfAcct','0.018937826156616','2016-06-30 09:15:32'),(408057,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'703.82\', \'OPNBIMB4838\', \'2016-04-08\', \'BIMB 390325\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039877891540527','2016-06-30 09:18:23'),(408058,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2974, \'2\', \'JKPTG\', \'1\', \'273\', \'703.82\', \'703.82\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011516094207764','2016-06-30 09:18:23'),(408059,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2974\', \'2\', \'2\', \'JKPTG\', \'273\', \'46.64\', \'44\', \'2658\', \'6\', \'2.64\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019865989685059','2016-06-30 09:18:40'),(408060,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'750.46\' where id = \'2974\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012632131576538','2016-06-30 09:18:40'),(408061,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2974\', \'2\', \'3\', \'DEFTECH\', \'272\', \'27.4\', \'27.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.009660005569458','2016-06-30 09:19:00'),(408062,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'777.86\' where id = \'2974\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010886907577515','2016-06-30 09:19:00'),(408063,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2974\', \'2\', \'4\', \'MAINTENANCE\', \'332\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034328937530518','2016-06-30 09:19:23'),(408064,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3777.86\' where id = \'2974\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011258125305176','2016-06-30 09:19:23'),(408065,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2974\', \'2\', \'5\', \'MAINTENANCE\', \'332\', \'177.36\', \'167.32\', \'2658\', \'6\', \'10.04\', \'10.04\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020177125930786','2016-06-30 09:19:52'),(408066,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3955.22\' where id = \'2974\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011397123336792','2016-06-30 09:19:52'),(408067,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2974\', \'2\', \'6\', \'MOHAMAD ZAZLI BIN ISA\', \'281\', \'296\', \'296\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019835948944092','2016-06-30 09:20:26'),(408068,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4251.22\' where id = \'2974\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011338949203491','2016-06-30 09:20:26'),(408069,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2974\', \'2\', \'7\', \'FUEL, PARKING, TOLL\', \'109\', \'280.54\', \'280.54\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012131929397583','2016-06-30 09:21:26'),(408070,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4531.76\' where id = \'2974\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012758016586304','2016-06-30 09:21:26'),(408071,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2973\', \'2\', \'4\', \'MAINTENANCE\', \'332\', \'300\', \'300\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012018918991089','2016-06-30 09:22:29'),(408072,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1077.86\' where id = \'2973\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012612104415894','2016-06-30 09:22:29'),(408073,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2973\', \'2\', \'5\', \'MAINTENANCE\', \'332\', \'177.36\', \'167.32\', \'2658\', \'6\', \'10.04\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.089452028274536','2016-06-30 09:22:51'),(408074,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1255.22\' where id = \'2973\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032137870788574','2016-06-30 09:22:51'),(408075,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2973\', \'2\', \'6\', \'MOHAMAD ZAZLI BIN ISA\', \'281\', \'296\', \'296\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021156072616577','2016-06-30 09:23:17'),(408076,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1551.22\' where id = \'2973\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012296915054321','2016-06-30 09:23:17'),(408077,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2973\', \'2\', \'7\', \'FUEL, TOLL, PARKING\', \'109\', \'280.54\', \'280.54\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011696100234985','2016-06-30 09:23:54'),(408078,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1831.76\' where id = \'2973\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011462926864624','2016-06-30 09:23:54'),(408079,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1831.76\', `referenceNo` = \'BIMB 390325\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4837\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2973\'','OthersPayment/updatepayitemwithoutitemMaster','0.010242938995361','2016-06-30 09:24:05'),(408080,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2974\', \'2\', \'8\', \'BIMB 04/16\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021352767944336','2016-06-30 09:25:54'),(408081,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2974\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011432886123657','2016-06-30 09:25:54'),(408082,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'04/16\', `memo` = \'\', `paymentDate` = \'2016-04-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2974\'','OthersPayment/updatepayitemwithoutitemMaster','0.020005941390991','2016-06-30 09:26:38'),(408083,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1831.76\', `referenceNo` = \'BIMB 390325\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4838\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2973\'','OthersPayment/updatepayitemwithoutitemMaster','0.013782024383545','2016-06-30 09:26:55'),(408084,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'31.8\', \'OPNBIMB4839\', \'2016-04-11\', \'BIMB 390319\', \'TENAGA POWERTECH SWITCHGEAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029752969741821','2016-07-01 10:23:26'),(408085,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2975, \'2\', \'MPAJ\', \'1\', \'273\', \'31.8\', \'30\', \'2658\', \'6\', \'1.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.019608974456787','2016-07-01 10:23:26'),(408086,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2975\', \'2\', \'2\', \'PNB DAMANSARA\', \'274\', \'530\', \'500\', \'2658\', \'6\', \'30\', \'1.8000000000000007\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030815839767456','2016-07-01 10:23:48'),(408087,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'561.8\' where id = \'2975\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011449098587036','2016-07-01 10:23:48'),(408088,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2975\', \'2\', \'3\', \'MPAJ\', \'273\', \'74.2\', \'70\', \'2658\', \'6\', \'4.2\', \'4.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017453908920288','2016-07-01 10:24:10'),(408089,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'636\' where id = \'2975\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012124061584473','2016-07-01 10:24:10'),(408090,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-11\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032380104064941','2016-07-01 10:28:44'),(408091,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2976, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.029124975204468','2016-07-01 10:28:44'),(408092,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1650\', \'OPNBIMB4840\', \'2016-04-11\', \'BIMB 390324\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033020973205566','2016-07-01 11:11:01'),(408093,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2977, \'2\', \'MAINTENANCE\', \'1\', \'330\', \'1650\', \'1650\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01290488243103','2016-07-01 11:11:01'),(408094,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2977\', \'2\', \'2\', \'MAINTENANCE\', \'330\', \'362.52\', \'342\', \'2658\', \'6\', \'20.52\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029025077819824','2016-07-01 11:11:20'),(408095,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2012.52\' where id = \'2977\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011777877807617','2016-07-01 11:11:20'),(408096,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2977\', \'2\', \'3\', \'JKR PUSPANITA\', \'272\', \'194.4\', \'194.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019361972808838','2016-07-01 11:11:42'),(408097,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2206.92\' where id = \'2977\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011727094650269','2016-07-01 11:11:43'),(408098,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2977\', \'2\', \'4\', \'JKR PUSAPANITA\', \'272\', \'42\', \'39.62\', \'2658\', \'6\', \'2.38\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03023886680603','2016-07-01 11:12:15'),(408099,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2248.92\' where id = \'2977\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013095140457153','2016-07-01 11:12:15'),(408100,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2977\', \'2\', \'5\', \'DEFTECH\', \'272\', \'334.85\', \'334.85\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018990993499756','2016-07-01 11:12:40'),(408101,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2583.77\' where id = \'2977\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014193058013916','2016-07-01 11:12:40'),(408102,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2977\', \'2\', \'6\', \'DEFTECH\', \'272\', \'21\', \'19.81\', \'2658\', \'6\', \'1.19\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026035070419312','2016-07-01 11:12:58'),(408103,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2604.77\' where id = \'2977\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014178991317749','2016-07-01 11:12:58'),(408104,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-11\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02217698097229','2016-07-01 11:14:08'),(408105,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2978, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013983964920044','2016-07-01 11:14:08'),(408106,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'12540\', \'OPNBIMB4841\', \'2016-04-11\', \'BIMB 390326\', \'MINIMERA SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049099922180176','2016-07-01 11:15:56'),(408107,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2979, \'2\', \'USIM\', \'1\', \'312\', \'12540\', \'12540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012542963027954','2016-07-01 11:15:56'),(408108,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-11\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045897006988525','2016-07-01 11:16:47'),(408109,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2980, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012999057769775','2016-07-01 11:16:47'),(408110,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPNBIMB4842\', \'2016-04-11\', \'BIMB 390327\', \'C TWO TREM                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033062934875488','2016-07-01 11:19:19'),(408111,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2981, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'10000\', \'9433.96\', \'2658\', \'6\', \'566.04\', \'536.04\')','gltransaction/savenewpaywithOutItem','0.011603116989136','2016-07-01 11:19:19'),(408112,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-11\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029999017715454','2016-07-01 11:21:35'),(408113,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2982, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014079093933105','2016-07-01 11:21:35'),(408114,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4175.34\', \'OPNBIMB4843\', \'2016-04-11\', \'BIMB 390328\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024574995040894','2016-07-01 11:23:34'),(408115,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2983, \'2\', \'MAINTENANCE\', \'1\', \'298\', \'4175.34\', \'3939\', \'2658\', \'6\', \'236.34\', \'206.34\')','gltransaction/savenewpaywithOutItem','0.014075040817261','2016-07-01 11:23:34'),(408116,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'298\', `amountIncludedTax` = \'4175.34\', `amountExcludedTax` = \'3939.001\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'236.34\' WHERE `ID` =  \'3674\'','OthersPayment/updatepayitemwithoutitem','0.010512828826904','2016-07-01 11:24:12'),(408117,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4175.34\' where id = \'2983\' ','OthersPayment/updatepayitemwithoutitem','0.00067615509033203','2016-07-01 11:24:12'),(408118,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'298\', `amountIncludedTax` = \'4175.35\', `amountExcludedTax` = \'3939.01\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'236.34\' WHERE `ID` =  \'3674\'','OthersPayment/updatepayitemwithoutitem','0.023990154266357','2016-07-01 11:24:21'),(408119,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4175.35\' where id = \'2983\' ','OthersPayment/updatepayitemwithoutitem','0.012995004653931','2016-07-01 11:24:21'),(408120,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4175.35\', `referenceNo` = \'BIMB 390328\', `memo` = \'\', `paymentDate` = \'2016-04-11\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4843\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2983\'','OthersPayment/updatepayitemwithoutitemMaster','0.031400918960571','2016-07-01 11:24:33'),(408121,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-12\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036459922790527','2016-07-01 11:25:24'),(408122,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2984, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010422945022583','2016-07-01 11:25:24'),(408123,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1484.32\', \'OPNBIMB4844\', \'2016-04-12\', \'BIMB 390337\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057585954666138','2016-07-01 12:18:31'),(408124,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2985, \'2\', \'MAINTENACE\', \'1\', \'332\', \'1484.32\', \'1400.3\', \'2658\', \'6\', \'84.02\', \'54.019999999999996\')','gltransaction/savenewpaywithOutItem','0.01308012008667','2016-07-01 12:18:31'),(408125,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2985\', \'2\', \'2\', \'MOHAMAD ZAZLI BINI ISA\', \'281\', \'40\', \'40\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030359983444214','2016-07-01 12:18:56'),(408126,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1524.32\' where id = \'2985\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011736154556274','2016-07-01 12:18:56'),(408127,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2985\', \'2\', \'3\', \'FUEL, PARKING & TOLL\', \'109\', \'100.93\', \'100.93\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031692981719971','2016-07-01 12:20:19'),(408128,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1625.25\' where id = \'2985\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012864112854004','2016-07-01 12:20:19'),(408129,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FUEL, PARKING & TOLL\', `accountID` = \'109\', `amountIncludedTax` = \'100.9\', `amountExcludedTax` = \'100.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3678\'','OthersPayment/updatepayitemwithoutitem','0.01862907409668','2016-07-01 12:21:08'),(408130,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1625.22\' where id = \'2985\' ','OthersPayment/updatepayitemwithoutitem','0.022611856460571','2016-07-01 12:21:08'),(408131,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1625.22\', `referenceNo` = \'BIMB 390337\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4844\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2985\'','OthersPayment/updatepayitemwithoutitemMaster','0.0089740753173828','2016-07-01 12:21:12'),(408132,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FUEL, PARKING & TOLL\', `accountID` = \'109\', `amountIncludedTax` = \'100.91\', `amountExcludedTax` = \'100.91\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3678\'','OthersPayment/updatepayitemwithoutitem','0.026378154754639','2016-07-01 12:21:22'),(408133,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1625.23\' where id = \'2985\' ','OthersPayment/updatepayitemwithoutitem','0.011754035949707','2016-07-01 12:21:22'),(408134,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1625.23\', `referenceNo` = \'BIMB 390337\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4844\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2985\'','OthersPayment/updatepayitemwithoutitemMaster','0.00051188468933105','2016-07-01 12:21:25'),(408135,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-12\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.014310836791992','2016-07-01 12:22:13'),(408136,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2986, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012815952301025','2016-07-01 12:22:13'),(408137,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7463\', \'OPNBIMB4845\', \'2016-04-12\', \'BIMB 390322\', \'KUMPULAN WANG SIMPANAN PEKERJA                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032680988311768','2016-07-01 12:38:35'),(408138,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2987, \'2\', \'CONTRIBUTION 04/2016\', \'1\', \'110\', \'7463\', \'7463\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012761116027832','2016-07-01 12:38:35'),(408139,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-12\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023418188095093','2016-07-01 13:06:32'),(408140,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2988, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.019582033157349','2016-07-01 13:06:32'),(408141,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'852.9\', \'OPNBIMB390323\', \'2016-04-12\', \'BIMB 390323\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019515037536621','2016-07-01 13:08:41'),(408142,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2989, \'2\', \'CONTRIBUTION 03/2016\', \'1\', \'277\', \'852.9\', \'852.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011321067810059','2016-07-01 13:08:41'),(408143,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-12\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034704208374023','2016-07-01 13:10:35'),(408144,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2990, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012243986129761','2016-07-01 13:10:35'),(408145,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2200\', \'OPNBIMB4847\', \'2016-04-12\', \'BIMB 390330\', \'IMBANGAN JAYA ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035383939743042','2016-07-01 14:17:38'),(408146,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2991, \'2\', \'IMBANGAN JAYA ENTERPRISE\', \'1\', \'272\', \'2200\', \'2200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038729190826416','2016-07-01 14:17:38'),(408147,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-12\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032433032989502','2016-07-01 14:18:23'),(408148,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2992, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.051187992095947','2016-07-01 14:18:23'),(408149,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1312.28\', \'OPNBIMB4848\', \'2016-04-12\', \'BIMB 390331\', \'VIVA AIR CONDITIONING (M) SDN BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038511991500854','2016-07-01 14:20:17'),(408150,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2993, \'2\', \'MMU\', \'1\', \'275\', \'1312.28\', \'1238\', \'2658\', \'6\', \'74.28\', \'44.28\')','gltransaction/savenewpaywithOutItem','0.011283874511719','2016-07-01 14:20:17'),(408151,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-12\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018254995346069','2016-07-01 14:21:32'),(408152,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2994, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012572050094604','2016-07-01 14:21:32'),(408153,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20008.56\', \'OPNBIMB4849\', \'2016-04-12\', \'BIMB 390332\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033492088317871','2016-07-01 14:24:28'),(408154,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2995, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'20008.56\', \'18876\', \'2658\', \'6\', \'1132.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.011296033859253','2016-07-01 14:24:28'),(408155,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2995\', \'2\', \'2\', \'JKR PUTRAJAYA\', \'272\', \'38991.46\', \'36784.4\', \'2658\', \'6\', \'2207.06\', \'2207.06\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01285195350647','2016-07-01 14:27:25'),(408156,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'59000.02\' where id = \'2995\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011980056762695','2016-07-01 14:27:25'),(408157,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2995\', \'2\', \'3\', \'ABM\', \'273\', \'15057.3\', \'14205\', \'2658\', \'6\', \'852.3\', \'852.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032531976699829','2016-07-01 14:27:51'),(408158,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'74057.32\' where id = \'2995\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014046192169189','2016-07-01 14:27:51'),(408159,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'38991.46\', `amountExcludedTax` = \'36595.72\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2207.06\' WHERE `ID` =  \'3689\'','OthersPayment/updatepayitemwithoutitem','0.01460599899292','2016-07-01 14:29:53'),(408160,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'74057.32\' where id = \'2995\' ','OthersPayment/updatepayitemwithoutitem','0.00029301643371582','2016-07-01 14:29:53'),(408161,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'38791.46\', `amountExcludedTax` = \'36595.72\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2195.74\' WHERE `ID` =  \'3689\'','OthersPayment/updatepayitemwithoutitem','0.078985929489136','2016-07-01 14:30:11'),(408162,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'73857.32\' where id = \'2995\' ','OthersPayment/updatepayitemwithoutitem','0.02935004234314','2016-07-01 14:30:11'),(408163,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'73857.32\', `referenceNo` = \'BIMB 390332\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4849\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2995\'','OthersPayment/updatepayitemwithoutitemMaster','0.030550003051758','2016-07-01 14:31:19'),(408164,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'73857.32\', `referenceNo` = \'BIMB 390332\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4849\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2995\'','OthersPayment/updatepayitemwithoutitemMaster','0.00054001808166504','2016-07-01 14:31:23'),(408165,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-12\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0347740650177','2016-07-01 14:32:22'),(408166,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2996, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012808084487915','2016-07-01 14:32:22'),(408167,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPN04/16\', \'2016-04-15\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04094409942627','2016-07-01 14:33:45'),(408168,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2997, \'2\', \'04/16\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.028872966766357','2016-07-01 14:33:45'),(408169,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-18\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023598909378052','2016-07-01 14:34:30'),(408170,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2998, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011553049087524','2016-07-01 14:34:30'),(408171,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4500\', \'OPNBIMB4850\', \'2016-04-18\', \'BIMB 390334\', \'BUMI RCY ENTERPRISE                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037102937698364','2016-07-01 14:36:57'),(408172,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2999, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011602878570557','2016-07-01 14:36:57'),(408173,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'30000\', \'OPNBIMB4851\', \'2016-04-18\', \'BIMB 390338\', \'CT PRESTIGE ENTERPRISE                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03888988494873','2016-07-01 14:39:10'),(408174,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3000, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'30000\', \'30000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011647939682007','2016-07-01 14:39:10'),(408175,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-19\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026293039321899','2016-07-01 14:40:50'),(408176,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3001, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014059782028198','2016-07-01 14:40:50'),(408177,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'310\', \'OPNBIMB4852\', \'2016-04-19\', \'BIMB 390341\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036478996276855','2016-07-01 14:44:16'),(408178,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3002, \'2\', \'ABM\', \'1\', \'273\', \'310\', \'292.45\', \'2658\', \'6\', \'17.55\', \'0\')','gltransaction/savenewpaywithOutItem','0.011672019958496','2016-07-01 14:44:16'),(408179,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3002\', \'2\', \'2\', \'ABM\', \'273\', \'420.82\', \'397\', \'2658\', \'6\', \'23.82\', \'11.370000000000001\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032067060470581','2016-07-01 14:44:32'),(408180,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'730.82\' where id = \'3002\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012996912002563','2016-07-01 14:44:32'),(408181,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3002\', \'2\', \'3\', \'KVKK\', \'274\', \'196.1\', \'185\', \'2658\', \'6\', \'11.1\', \'11.1\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028845071792603','2016-07-01 14:48:22'),(408182,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'926.92\' where id = \'3002\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011282920837402','2016-07-01 14:48:22'),(408183,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3002\', \'2\', \'4\', \'ABM\', \'273\', \'381.6\', \'360\', \'2658\', \'6\', \'21.6\', \'21.6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030374050140381','2016-07-01 14:49:38'),(408184,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1308.52\' where id = \'3002\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013073205947876','2016-07-01 14:49:38'),(408185,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ABM\', `accountID` = \'273\', `amountIncludedTax` = \'375\', `amountExcludedTax` = \'375\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3700\'','OthersPayment/updatepayitemwithoutitem','0.03555703163147','2016-07-01 14:50:39'),(408186,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1301.92\' where id = \'3002\' ','OthersPayment/updatepayitemwithoutitem','0.014188051223755','2016-07-01 14:50:39'),(408187,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3002\', \'2\', \'5\', \'PETTY CASH\', \'267\', \'241.77\', \'241.77\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034466981887817','2016-07-01 14:51:17'),(408188,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1543.69\' where id = \'3002\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012855052947998','2016-07-01 14:51:17'),(408189,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PETTY CASH\', `accountID` = \'274\', `amountIncludedTax` = \'213.08\', `amountExcludedTax` = \'213.08\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3701\'','OthersPayment/updatepayitemwithoutitem','0.01848292350769','2016-07-01 14:52:30'),(408190,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1515\' where id = \'3002\' ','OthersPayment/updatepayitemwithoutitem','0.014188051223755','2016-07-01 14:52:30'),(408191,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN04/16\', \'2016-04-19\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035099029541016','2016-07-01 14:54:19'),(408192,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3003, \'2\', \'04/16\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.012610197067261','2016-07-01 14:54:19'),(408193,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-19\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03939414024353','2016-07-01 14:55:11'),(408194,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3004, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010801076889038','2016-07-01 14:55:11'),(408195,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2035.2\', \'OPNBIMB4853\', \'2016-04-19\', \'BIMB 390342\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035531044006348','2016-07-01 14:57:33'),(408196,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3005, \'2\', \'KVKK\', \'1\', \'274\', \'2035.2\', \'1920\', \'2658\', \'6\', \'115.2\', \'85.2\')','gltransaction/savenewpaywithOutItem','0.011132955551147','2016-07-01 14:57:33'),(408197,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3005\', \'2\', \'2\', \'KVKK\', \'274\', \'284\', \'267.92\', \'2658\', \'6\', \'16.08\', \'16.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029755115509033','2016-07-01 14:57:51'),(408198,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2319.2\' where id = \'3005\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011730194091797','2016-07-01 14:57:51'),(408199,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3005\', \'2\', \'3\', \'KVKK\', \'274\', \'952\', \'898.11\', \'2658\', \'6\', \'53.89\', \'53.89\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031110048294067','2016-07-01 14:58:26'),(408200,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3271.2\' where id = \'3005\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012887001037598','2016-07-01 14:58:26'),(408201,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3005\', \'2\', \'4\', \'KVKK\', \'274\', \'196.1\', \'185\', \'2658\', \'6\', \'11.1\', \'11.1\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032593011856079','2016-07-01 14:59:25'),(408202,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3467.3\' where id = \'3005\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012511968612671','2016-07-01 14:59:25'),(408203,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KVKK\', `accountID` = \'274\', `amountIncludedTax` = \'28.8\', `amountExcludedTax` = \'28.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3707\'','OthersPayment/updatepayitemwithoutitem','0.016914129257202','2016-07-01 15:00:54'),(408204,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3300\' where id = \'3005\' ','OthersPayment/updatepayitemwithoutitem','0.0141921043396','2016-07-01 15:00:54'),(408205,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3300\', `referenceNo` = \'BIMB 390342\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4853\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3005\'','OthersPayment/updatepayitemwithoutitemMaster','0.031325101852417','2016-07-01 15:01:04'),(408206,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-19\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038195848464966','2016-07-01 15:01:47'),(408207,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3006, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011531829833984','2016-07-01 15:01:47'),(408208,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN04/16\', \'2016-04-19\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020676136016846','2016-07-01 15:02:49'),(408209,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3007, \'2\', \'04/16\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.01152491569519','2016-07-01 15:02:49'),(408210,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1615\', \'OPNBIMB4854\', \'2016-04-19\', \'BIMB 390329\', \'ID MICRO CENTRE SOLUTION                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021934032440186','2016-07-01 15:04:41'),(408211,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3008, \'2\', \'BIOTECH\', \'1\', \'312\', \'1615\', \'1615\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012869834899902','2016-07-01 15:04:41'),(408212,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-19\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038900136947632','2016-07-01 15:05:33'),(408213,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3009, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013045787811279','2016-07-01 15:05:33'),(408214,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'220.06\', \'OPNBIMB4855\', \'2016-04-19\', \'BIMB 390335\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036191940307617','2016-07-01 15:11:33'),(408215,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3010, \'2\', \'JKPTG\', \'1\', \'273\', \'220.06\', \'207.6\', \'2658\', \'6\', \'12.46\', \'0\')','gltransaction/savenewpaywithOutItem','0.013257026672363','2016-07-01 15:11:33'),(408216,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'2\', \'JKPTG\', \'273\', \'292.77\', \'276.2\', \'2658\', \'6\', \'16.57\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013660907745361','2016-07-01 15:12:03'),(408217,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'512.83\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013375997543335','2016-07-01 15:12:03'),(408218,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'3\', \'HONDA MELAKA\', \'272\', \'351.92\', \'332\', \'2658\', \'6\', \'19.92\', \'2.3800000000000026\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019349098205566','2016-07-01 15:12:30'),(408219,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'864.75\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011742830276489','2016-07-01 15:12:30'),(408220,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'4\', \'HONDA MELAKA\', \'272\', \'261.29\', \'246.5\', \'2658\', \'6\', \'14.79\', \'14.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028707981109619','2016-07-01 15:13:28'),(408221,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1126.04\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013056993484497','2016-07-01 15:13:28'),(408222,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'5\', \'HONDA MELAKA\', \'272\', \'3667.6\', \'3460\', \'2658\', \'6\', \'207.6\', \'207.6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014703989028931','2016-07-01 15:13:49'),(408223,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4793.64\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013005018234253','2016-07-01 15:13:49'),(408224,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'6\', \'KVKK\', \'274\', \'243.8\', \'230\', \'2658\', \'6\', \'13.8\', \'13.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019910097122192','2016-07-01 15:14:09'),(408225,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5037.44\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013278007507324','2016-07-01 15:14:09'),(408226,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'7\', \'HONDA CP TOWER\', \'272\', \'90.1\', \'85\', \'2658\', \'6\', \'5.1\', \'5.1\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016951084136963','2016-07-01 15:14:40'),(408227,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5127.54\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011761903762817','2016-07-01 15:14:40'),(408228,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'8\', \'AMINUDDIN BAKI\', \'272\', \'100.06\', \'94.4\', \'2658\', \'6\', \'5.66\', \'5.66\')','gltransaction/savenewpaywithoutItemDetailOnly','0.010251045227051','2016-07-01 15:15:03'),(408229,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5227.6\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013067960739136','2016-07-01 15:15:03'),(408230,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'9\', \'SYABAS SUBANG\', \'273\', \'845.24\', \'797.4\', \'2658\', \'6\', \'47.84\', \'47.84\')','gltransaction/savenewpaywithoutItemDetailOnly','0.080392837524414','2016-07-01 15:15:32'),(408231,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6072.84\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014168977737427','2016-07-01 15:15:32'),(408232,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'10\', \'SYABAS SUBANG\', \'273\', \'594.66\', \'561\', \'2658\', \'6\', \'33.66\', \'33.66\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029275178909302','2016-07-01 15:15:56'),(408233,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6667.5\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014285802841187','2016-07-01 15:15:56'),(408234,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'11\', \'BIOTECH\', \'273\', \'682.75\', \'644.1\', \'2658\', \'6\', \'38.65\', \'38.65\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041660070419312','2016-07-01 15:16:16'),(408235,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7350.25\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.016674995422363','2016-07-01 15:16:16'),(408236,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'12\', \'BIOTECH\', \'273\', \'881.28\', \'831.4\', \'2658\', \'6\', \'49.88\', \'49.88\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01661491394043','2016-07-01 15:16:41'),(408237,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8231.53\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014348030090332','2016-07-01 15:16:41'),(408238,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3010\', \'2\', \'13\', \'HONDA CP TOWER\', \'272\', \'313.65\', \'295.9\', \'2658\', \'6\', \'17.75\', \'17.75\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013157844543457','2016-07-01 15:18:19'),(408239,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8545.18\' where id = \'3010\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013012886047363','2016-07-01 15:18:19'),(408240,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKPTG\', `accountID` = \'273\', `amountIncludedTax` = \'220.07\', `amountExcludedTax` = \'207.61\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'12.46\' WHERE `ID` =  \'3712\'','OthersPayment/updatepayitemwithoutitem','0.035569906234741','2016-07-01 15:18:48'),(408241,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8545.19\' where id = \'3010\' ','OthersPayment/updatepayitemwithoutitem','0.011240005493164','2016-07-01 15:18:48'),(408242,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8545.19\', `referenceNo` = \'BIMB 390335\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4855\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3010\'','OthersPayment/updatepayitemwithoutitemMaster','0.11576986312866','2016-07-01 15:18:53'),(408243,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-19\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037742853164673','2016-07-01 15:20:11'),(408244,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3011, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012845993041992','2016-07-01 15:20:11'),(408245,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10279\', \'OPNBIMB4850\', \'2016-04-19\', \'BIMB 390339\', \'QADIRI NIAGA                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03855299949646','2016-07-01 15:31:25'),(408246,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3012, \'2\', \'KPWKM\', \'1\', \'312\', \'10279\', \'10279\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029637098312378','2016-07-01 15:31:25'),(408247,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-20\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025799989700317','2016-07-01 15:32:09'),(408248,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3013, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.041329145431519','2016-07-01 15:32:09'),(408249,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4455.5\', \'OPNBIMB4857\', \'2016-04-20\', \'BIMB 390333\', \'ID MICRO CENTRE SOLUTION                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038520812988281','2016-07-01 15:33:22'),(408250,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3014, \'2\', \'KOLEJ POLYTECH MARA\', \'1\', \'312\', \'4455.5\', \'4455.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012408971786499','2016-07-01 15:33:22'),(408251,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-21\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037597894668579','2016-07-01 15:42:30'),(408252,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3015, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012813091278076','2016-07-01 15:42:30'),(408253,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5000\', \'OPNBIMB4858\', \'2016-04-21\', \'BIMB 390315\', \'SURUHANJAYA TENAGA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044050931930542','2016-07-11 15:16:53'),(408254,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3016, \'2\', \'RENEW REGISTRATION\', \'1\', \'287\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024716138839722','2016-07-11 15:16:53'),(408255,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-21\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041947841644287','2016-07-11 15:18:02'),(408256,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3017, \'2\', \'BANK ISLAM MALAYSIA BERHAD\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.029326915740967','2016-07-11 15:18:02'),(408257,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'355.63\', \'OPNBIMB4859\', \'2016-04-21\', \'BIMB 390336\', \'VMAX ELEKTRIK SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01823902130127','2016-07-11 16:09:33'),(408258,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3018, \'2\', \'GAMUDA WATER\', \'1\', \'275\', \'355.63\', \'335.5\', \'2658\', \'6\', \'20.13\', \'0\')','gltransaction/savenewpaywithOutItem','0.011191129684448','2016-07-11 16:09:33'),(408259,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3018\', \'2\', \'2\', \'JKPTG KLANG\', \'273\', \'8.27\', \'7.8\', \'2658\', \'6\', \'0.47\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022233009338379','2016-07-11 16:09:54'),(408260,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'363.9\' where id = \'3018\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011399030685425','2016-07-11 16:09:54'),(408261,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3018\', \'2\', \'3\', \'EXAMEDIA\', \'274\', \'20.14\', \'19\', \'2658\', \'6\', \'1.14\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028728008270264','2016-07-11 16:10:20'),(408262,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'384.04\' where id = \'3018\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012216091156006','2016-07-11 16:10:20'),(408263,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3018\', \'2\', \'4\', \'PNB DAMANSARA\', \'274\', \'133.56\', \'126\', \'2658\', \'6\', \'7.56\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034852981567383','2016-07-11 16:10:45'),(408264,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'517.6\' where id = \'3018\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011448860168457','2016-07-11 16:10:45'),(408265,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3018\', \'2\', \'5\', \'PNB DAMANSARA\', \'274\', \'857.96\', \'809.4\', \'2658\', \'6\', \'48.56\', \'38.69\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039728879928589','2016-07-11 16:11:30'),(408266,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1375.56\' where id = \'3018\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013826847076416','2016-07-11 16:11:30'),(408267,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3018\', \'2\', \'6\', \'KOSWIP\', \'273\', \'210.52\', \'198.6\', \'2658\', \'6\', \'11.92\', \'11.92\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025218963623047','2016-07-11 16:12:18'),(408268,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1586.08\' where id = \'3018\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013705968856812','2016-07-11 16:12:18'),(408269,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KOSWIP\', `accountID` = \'273\', `amountIncludedTax` = \'96.04\', `amountExcludedTax` = \'90.6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.44\' WHERE `ID` =  \'3737\'','OthersPayment/updatepayitemwithoutitem','0.026769161224365','2016-07-11 16:14:42'),(408270,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1471.6\' where id = \'3018\' ','OthersPayment/updatepayitemwithoutitem','0.013854026794434','2016-07-11 16:14:42'),(408271,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3018\', \'2\', \'7\', \'OFFICE EQUIPMENT\', \'273\', \'44.48\', \'41.96\', \'2658\', \'6\', \'2.52\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024346113204956','2016-07-11 16:16:28'),(408272,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1516.08\' where id = \'3018\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012820959091187','2016-07-11 16:16:28'),(408273,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1516.08\', `referenceNo` = \'BIMB 390336\', `memo` = \'\', `paymentDate` = \'2016-04-21\', `payTo` = \'VMAX ELEKTRIK SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4859\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3018\'','OthersPayment/updatepayitemwithoutitemMaster','0.027590036392212','2016-07-11 16:22:16'),(408274,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1516.08\', `referenceNo` = \'BIMB 390336\', `memo` = \'\', `paymentDate` = \'2016-04-21\', `payTo` = \'VMAX ELEKTRIK SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4859\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3018\'','OthersPayment/updatepayitemwithoutitemMaster','0.00047397613525391','2016-07-11 16:22:43'),(408275,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-21\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032018184661865','2016-07-11 16:23:39'),(408276,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3019, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011491060256958','2016-07-11 16:23:39'),(408277,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'13992\', \'OPNBIMB4860\', \'2016-04-21\', \'BIMB 390340\', \'MAL-TEL COMMUNICATION SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032037019729614','2016-07-11 16:24:56'),(408278,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3020, \'2\', \'UNITEN\', \'1\', \'274\', \'13992\', \'13200\', \'2658\', \'6\', \'792\', \'762\')','gltransaction/savenewpaywithOutItem','0.012225866317749','2016-07-11 16:24:56'),(408279,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-22\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03417706489563','2016-07-11 16:25:47'),(408280,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3021, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012254953384399','2016-07-11 16:25:47'),(408281,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4085\', \'OPNBIMB4861\', \'2016-04-22\', \'BIMB 390345\', \'ID MICRO CENTRE SOLUTION                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02750301361084','2016-07-11 16:44:22'),(408282,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3022, \'2\', \'MARDI\', \'1\', \'312\', \'4085\', \'4085\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013478994369507','2016-07-11 16:44:22'),(408283,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-22\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032005786895752','2016-07-11 16:46:00'),(408284,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3023, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012286186218262','2016-07-11 16:46:00'),(408285,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023191928863525','2016-07-11 16:47:05'),(408286,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3024, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013633012771606','2016-07-11 16:47:05'),(408287,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPNBIMB4862\', \'2016-04-25\', \'BIMB 390343\', \'MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028684854507446','2016-07-11 16:55:33'),(408288,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3025, \'2\', \'PDTHL\', \'1\', \'273\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01127815246582','2016-07-11 16:55:33'),(408289,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032695055007935','2016-07-11 16:56:22'),(408290,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3026, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012753009796143','2016-07-11 16:56:22'),(408291,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/16\', \'2016-04-25\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046475172042847','2016-07-11 17:40:07'),(408292,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3027, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012302160263062','2016-07-11 17:40:07'),(408293,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3023\'','gltransaction/journalUnpost','0.046060085296631','2016-07-12 09:11:08'),(408294,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000054\'','gltransaction/journalUnpost','0.012939214706421','2016-07-12 09:11:08'),(408295,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018782138824463','2016-07-12 09:11:08'),(408296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.011925935745239','2016-07-12 09:11:08'),(408297,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'19\'','gltransaction/journalUnconfirm','0.047670125961304','2016-07-12 09:11:18'),(408298,3,2,'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\', \'AR20160100000054\', \' [ ORI[00000019] ]\', \'04/15\', NULL, \'2\', \'2015-04-22\', NULL, \'1\', \'2016\', \'3944\', \'3944\', \'0\', \'0\', NULL, \'3\', \'2016-06-01 11:34:15\', \'ORI[00000019]\', \'0\', \'3023\')','gltransaction/journalUnconfirm','0.052345991134644','2016-07-12 09:11:19'),(408299,3,2,'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\', \'AR20160100000054\', \'1\', \'328\', \'0\', \'4000.00\', \'3944\', \'0\', \'1\', \'3944\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000019]\', \'CELCOM MALAYSIA BERHAD                                           \', NULL, \'0\', \'3\', \'2016-06-01 11:34:15\', NULL, \'2016-07-12 09:11:08\', \'0\', \'0\', \'11707\', 156)','gltransaction/journalUnconfirm','0.044821977615356','2016-07-12 09:11:19'),(408300,3,2,'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\', \'AR20160100000054\', \'2\', \'261\', \'0\', \'4000.00\', \'0\', \'3944\', \'1\', \'3944\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000019]\', \'CELCOM MALAYSIA BERHAD                                           \', NULL, \'0\', \'3\', \'2016-06-01 11:34:15\', \'3\', \'2016-07-12 09:11:08\', \'0\', \'0\', \'11708\', 156)','gltransaction/journalUnconfirm','0.04765510559082','2016-07-12 09:11:19'),(408301,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'4000.00\', `accountNoID` = \'328\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'19\'','gltransaction/updOtherRecieveRow','0.026166915893555','2016-07-12 09:11:59'),(408302,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'04/15\', `receivePaymentDate` = \'2015-04-22\', `receiveFrom` = \'CELCOM MALAYSIA BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'19\'','gltransaction/updatepayotherreceiveMaster','0.014595031738281','2016-07-12 09:12:04'),(408303,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.00044012069702148','2016-07-12 09:12:20'),(408304,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.018792152404785','2016-07-12 09:12:20'),(408305,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000073\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.012269973754883','2016-07-12 09:12:20'),(408306,3,2,'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\', \'AR20160100000073\', \'ORI[00000019]\', \' [ ORI[00000019] ]\', \'04/15\', \'2\', \'2015-04-22\', \'2016\', \'1\', \'4000\', \'4000\', \'2\')','gltransaction/otherreceiveposting','0.01586389541626','2016-07-12 09:12:20'),(408307,3,2,'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\', \'AR20160100000073\', 1, \'4000.00\', \'328\', \'CELCOM MALAYSIA BERHAD                                           \', 4000, 1, \'1\', \'4000\', \'1\', \'2016\', NULL, \'ORI[00000019]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011929035186768','2016-07-12 09:12:20'),(408308,3,2,'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, \'AR20160100000073\', \'4000.00\', \'261\', \'CELCOM MALAYSIA BERHAD                                           \', 4000, 1, \'1\', \'4000\', \'1\', \'2016\', \'ORI[00000019]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013398885726929','2016-07-12 09:12:20'),(408309,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000073\'','gltransaction/otherreceiveposting','0.01229190826416','2016-07-12 09:12:20'),(408310,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.013669013977051','2016-07-12 09:12:20'),(408311,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'19\'','gltransaction/journalUnconfirm','0.010880947113037','2016-07-12 09:12:33'),(408312,3,2,'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\', \'AR20160100000073\', \' [ ORI[00000019] ]\', \'04/15\', NULL, \'2\', \'2015-04-22\', NULL, \'1\', \'2016\', \'4000\', \'4000\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 09:12:20\', \'ORI[00000019]\', \'0\', \'3426\')','gltransaction/journalUnconfirm','0.011810064315796','2016-07-12 09:12:33'),(408313,3,2,'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\', \'AR20160100000073\', \'1\', \'328\', \'0\', \'4000.00\', \'4000\', \'0\', \'1\', \'4000\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000019]\', \'CELCOM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2016-07-12 09:12:20\', NULL, \'2016-07-12 09:12:20\', \'0\', \'0\', \'12679\', 157)','gltransaction/journalUnconfirm','0.012845993041992','2016-07-12 09:12:33'),(408314,3,2,'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\', \'AR20160100000073\', \'2\', \'261\', \'0\', \'4000.00\', \'0\', \'4000\', \'1\', \'4000\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000019]\', \'CELCOM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2016-07-12 09:12:20\', NULL, \'2016-07-12 09:12:20\', \'0\', \'0\', \'12680\', 157)','gltransaction/journalUnconfirm','0.012192010879517','2016-07-12 09:12:33'),(408315,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10\', \'OPNBIMB4863\', \'2016-04-25\', \'BIMB 390348\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079319953918457','2016-07-12 09:14:21'),(408316,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3028, \'2\', \'ADVANCE POWER\', \'1\', \'273\', \'10\', \'10\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044667959213257','2016-07-12 09:14:21'),(408317,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.00026702880859375','2016-07-12 09:15:49'),(408318,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.034436941146851','2016-07-12 09:15:49'),(408319,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000074\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.011397123336792','2016-07-12 09:15:49'),(408320,3,2,'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\', \'AR20160100000074\', \'ORI[00000019]\', \' [ ORI[00000019] ]\', \'04/15\', \'2\', \'2015-04-22\', \'2016\', \'1\', \'4000\', \'4000\', \'2\')','gltransaction/otherreceiveposting','0.015347957611084','2016-07-12 09:15:49'),(408321,3,2,'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\', \'AR20160100000074\', 1, \'4000.00\', \'328\', \'CELCOM MALAYSIA BERHAD                                           \', 4000, 1, \'1\', \'4000\', \'1\', \'2016\', NULL, \'ORI[00000019]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011116981506348','2016-07-12 09:15:49'),(408322,3,2,'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, \'AR20160100000074\', \'4000.00\', \'261\', \'CELCOM MALAYSIA BERHAD                                           \', 4000, 1, \'1\', \'4000\', \'1\', \'2016\', \'ORI[00000019]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012342929840088','2016-07-12 09:15:49'),(408323,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000074\'','gltransaction/otherreceiveposting','0.011222124099731','2016-07-12 09:15:49'),(408324,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.011376857757568','2016-07-12 09:15:49'),(408325,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3427\'','Gltransaction/journalPosting','0.023600816726685','2016-07-12 09:16:08'),(408326,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000074\'','Gltransaction/journalPosting','0.012356042861938','2016-07-12 09:16:08'),(408327,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012529850006104','2016-07-12 09:16:08'),(408328,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011756181716919','2016-07-12 09:16:08'),(408329,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'2\', \'UNITEN\', \'274\', \'32\', \'32\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012154102325439','2016-07-12 09:16:44'),(408330,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'42\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011696100234985','2016-07-12 09:16:44'),(408331,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'3\', \'TYCO KLCC\', \'273\', \'61\', \'61\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022577047348022','2016-07-12 09:18:02'),(408332,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'103\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011287927627563','2016-07-12 09:18:02'),(408333,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'4\', \'PUSPANITURI\', \'275\', \'60\', \'60\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012948036193848','2016-07-12 09:18:52'),(408334,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'163\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013025999069214','2016-07-12 09:18:52'),(408335,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'5\', \'AMBIL GERAN\', \'298\', \'30\', \'30\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027872085571289','2016-07-12 09:19:31'),(408336,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'193\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014174938201904','2016-07-12 09:19:31'),(408337,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3427\'','gltransaction/journalUnpost','0.037020921707153','2016-07-12 09:20:23'),(408338,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000074\'','gltransaction/journalUnpost','0.030924797058105','2016-07-12 09:20:23'),(408339,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010869979858398','2016-07-12 09:20:23'),(408340,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.013407945632935','2016-07-12 09:20:23'),(408341,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'19\'','gltransaction/journalUnconfirm','0.015021085739136','2016-07-12 09:20:30'),(408342,3,2,'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\', \'AR20160100000074\', \' [ ORI[00000019] ]\', \'04/15\', NULL, \'2\', \'2015-04-22\', NULL, \'1\', \'2016\', \'4000\', \'4000\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 09:15:49\', \'ORI[00000019]\', \'0\', \'3427\')','gltransaction/journalUnconfirm','0.012256145477295','2016-07-12 09:20:30'),(408343,3,2,'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\', \'AR20160100000074\', \'1\', \'328\', \'0\', \'4000.00\', \'4000\', \'0\', \'1\', \'4000\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000019]\', \'CELCOM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2016-07-12 09:15:49\', NULL, \'2016-07-12 09:20:23\', \'0\', \'0\', \'12681\', 158)','gltransaction/journalUnconfirm','0.013535022735596','2016-07-12 09:20:30'),(408344,3,2,'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\', \'AR20160100000074\', \'2\', \'261\', \'0\', \'4000.00\', \'0\', \'4000\', \'1\', \'4000\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000019]\', \'CELCOM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2016-07-12 09:15:49\', NULL, \'2016-07-12 09:20:23\', \'0\', \'0\', \'12682\', 158)','gltransaction/journalUnconfirm','0.011918067932129','2016-07-12 09:20:30'),(408345,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'CELCOM MALAYSIA BERHAD\', `accountNoID` = \'328\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'19\'','gltransaction/updOtherRecieveRow','0.01337194442749','2016-07-12 09:21:02'),(408346,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'04/15\', `receivePaymentDate` = \'2015-04-22\', `receiveFrom` = \'CELCOM MALAYSIA BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'19\'','gltransaction/updatepayotherreceiveMaster','0.00033307075500488','2016-07-12 09:21:04'),(408347,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.00026512145996094','2016-07-12 09:21:15'),(408348,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.019306182861328','2016-07-12 09:21:15'),(408349,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000075\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.012905120849609','2016-07-12 09:21:15'),(408350,3,2,'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\', \'AR20160100000075\', \'ORI[00000019]\', \' [ ORI[00000019] ]\', \'04/15\', \'2\', \'2015-04-22\', \'2016\', \'1\', \'4000\', \'4000\', \'2\')','gltransaction/otherreceiveposting','0.0083391666412354','2016-07-12 09:21:15'),(408351,3,2,'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\', \'AR20160100000075\', 1, \'CELCOM MALAYSIA BERHAD\', \'328\', \'CELCOM MALAYSIA BERHAD                                           \', 4000, 1, \'1\', \'4000\', \'1\', \'2016\', NULL, \'ORI[00000019]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012845993041992','2016-07-12 09:21:15'),(408352,3,2,'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, \'AR20160100000075\', \'CELCOM MALAYSIA BERHAD\', \'261\', \'CELCOM MALAYSIA BERHAD                                           \', 4000, 1, \'1\', \'4000\', \'1\', \'2016\', \'ORI[00000019]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011544942855835','2016-07-12 09:21:15'),(408353,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000075\'','gltransaction/otherreceiveposting','0.012991905212402','2016-07-12 09:21:15'),(408354,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.011647939682007','2016-07-12 09:21:15'),(408355,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3428\'','Gltransaction/journalPosting','0.009768009185791','2016-07-12 09:21:24'),(408356,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000075\'','Gltransaction/journalPosting','0.011626958847046','2016-07-12 09:21:24'),(408357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011602878570557','2016-07-12 09:21:24'),(408358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010993957519531','2016-07-12 09:21:24'),(408359,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'6\', \'PRINTER KLANG\', \'80\', \'14.2\', \'14.2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030886888504028','2016-07-12 09:22:15'),(408360,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'207.2\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01146411895752','2016-07-12 09:22:15'),(408361,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'7\', \'UNIVERSITI MALAYA\', \'273\', \'39.64\', \'37.4\', \'2658\', \'6\', \'2.24\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029703140258789','2016-07-12 09:22:47'),(408362,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'246.84\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014141082763672','2016-07-12 09:22:47'),(408363,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'8\', \'KOSWIP\', \'273\', \'103.09\', \'97.25\', \'2658\', \'6\', \'5.84\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027269124984741','2016-07-12 09:23:13'),(408364,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'349.93\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012967109680176','2016-07-12 09:23:13'),(408365,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3028\', \'2\', \'9\', \'PDTHL\', \'273\', \'10.8\', \'10.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025811910629272','2016-07-12 09:23:43'),(408366,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'360.73\' where id = \'3028\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012849092483521','2016-07-12 09:23:43'),(408367,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TYCO KLCC\', `accountID` = \'273\', `amountIncludedTax` = \'61.02\', `amountExcludedTax` = \'61.02\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3750\'','OthersPayment/updatepayitemwithoutitem','0.026798963546753','2016-07-12 09:24:08'),(408368,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'360.75\' where id = \'3028\' ','OthersPayment/updatepayitemwithoutitem','0.014296054840088','2016-07-12 09:24:08'),(408369,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'360.75\', `referenceNo` = \'BIMB 390348\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4863\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3028\'','OthersPayment/updatepayitemwithoutitemMaster','0.017117023468018','2016-07-12 09:24:13'),(408370,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-05-02\', \'12106.64\', \'50089.57\', \'44542.45\', \'6559.52\')','BankReconciliation/fnCreate','0.012540102005005','2016-07-12 09:32:14'),(408371,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 11, `updatedBy` = \'3\' WHERE `ID` IN (\'12682\', \'1224\', \'1221\', \'1220\', \'1217\', \'1216\', \'1213\', \'1212\', \'1209\', \'1208\', \'1205\', \'465\', \'463\', \'461\', \'459\', \'457\', \'455\', \'453\', \'451\', \'449\', \'447\', \'445\', \'11712\', \'11714\') ','BankReconciliation/fnCreate','0.012787103652954','2016-07-12 09:32:14'),(408372,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'11690\',\'INV/4074, INV/4146\',\'11\',\'04/15\',\'2015-04-27\'), (\'3\',\'30719.89\',\'0\',\'Bank Charges 04/2015\',\'11\',\'04/2015\',\'2015-04-29\'), (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'11\',\'05/15\',\'2015-05-01\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368000\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368001\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368002\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368003\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368004\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368005\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368006\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368007\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368008\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368009\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368010\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368011\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368012\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368013\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368016\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368019\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368020\',\'2015-04-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368022\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368023\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368024\',\'2015-04-29\'), (\'3\',\'878\',\'0\',\'Installment WXF 5890\',\'11\',\'4344\',\'2015-04-27\'), (\'3\',\'2055.79\',\'0\',\'Installment WTX 1972\',\'11\',\'4345\',\'2015-04-27\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'11\',\'4346\',\'2015-04-27\'), (\'3\',\'941\',\'0\',\'Installment WYK 4424\',\'11\',\'4347\',\'2015-04-27\'), (\'3\',\'1132.13\',\'0\',\'Installment W7171Q\',\'11\',\'4348\',\'2015-04-27\'), (\'3\',\'1132.13\',\'0\',\'Installment W1974Q\',\'11\',\'4349\',\'2015-04-27\'), (\'3\',\'540\',\'0\',\'Installment BHU 4355\',\'11\',\'4350\',\'2015-04-27\'), (\'3\',\'285\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'11\',\'4351\',\'2015-04-27\'), (\'3\',\'800\',\'0\',\'House Rental - May 2015\',\'11\',\'4352\',\'2015-04-27\'), (\'3\',\'1135.21\',\'0\',\'Deflex Heavy Duty Entrance Lock - Mayflower\',\'11\',\'4353\',\'2015-04-27\'), (\'3\',\'354.25\',\'0\',\'April 2015\',\'11\',\'4354\',\'2015-04-28\'), (\'3\',\'1820\',\'0\',\'Tax \',\'11\',\'4355\',\'2015-04-28\'), (\'3\',\'227\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'11\',\'4356\',\'2015-04-28\'), (\'3\',\'2000\',\'0\',\'Loan\',\'11\',\'4357\',\'2015-04-28\'), (\'3\',\'159\',\'0\',\'Insurance\',\'11\',\'4358\',\'2015-04-29\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'11\',\'4359\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4360\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4361\',\'2015-04-29\'), (\'3\',\'99.4\',\'0\',\'April 2015\',\'11\',\'4362\',\'2015-04-29\'), (\'3\',\'361.89\',\'0\',\'April 2015\',\'11\',\'4363\',\'2015-04-30\')','BankReconciliation/fnCreate','0.080276966094971','2016-07-12 09:32:14'),(408373,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'11\'','BankReconciliation/fnEdit','0.039177179336548','2016-07-12 09:33:02'),(408374,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-02\', `concileDebit` = \'12106.64\', `concileCredit` = \'50089.57\', `reconcileBalance` = \'44542.45\', `glBalance` = \'6559.52\' WHERE `ID` =  \'11\'','BankReconciliation/fnEdit','0.026880979537964','2016-07-12 09:33:02'),(408375,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'11\', `updatedBy` = \'3\' WHERE `ID` IN (\'12684\', \'1224\', \'1221\', \'1220\', \'1217\', \'1216\', \'1213\', \'1212\', \'1209\', \'1208\', \'1205\', \'465\', \'463\', \'461\', \'459\', \'457\', \'455\', \'453\', \'451\', \'449\', \'447\', \'445\', \'11712\', \'11714\') ','BankReconciliation/fnEdit','0.02714991569519','2016-07-12 09:33:02'),(408376,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'11690\',\'INV/4074, INV/4146\',\'11\',\'04/15\',\'2015-04-27\'), (\'3\',\'30719.89\',\'0\',\'Bank Charges 04/2015\',\'11\',\'04/2015\',\'2015-04-29\'), (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'11\',\'05/15\',\'2015-05-01\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368000\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368001\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368002\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368003\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368004\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368005\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368006\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368007\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368008\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368009\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368010\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368011\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368012\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368013\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368016\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368019\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368020\',\'2015-04-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368022\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368023\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368024\',\'2015-04-29\'), (\'3\',\'878\',\'0\',\'Installment WXF 5890\',\'11\',\'4344\',\'2015-04-27\'), (\'3\',\'2055.79\',\'0\',\'Installment WTX 1972\',\'11\',\'4345\',\'2015-04-27\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'11\',\'4346\',\'2015-04-27\'), (\'3\',\'941\',\'0\',\'Installment WYK 4424\',\'11\',\'4347\',\'2015-04-27\'), (\'3\',\'1132.13\',\'0\',\'Installment W7171Q\',\'11\',\'4348\',\'2015-04-27\'), (\'3\',\'1132.13\',\'0\',\'Installment W1974Q\',\'11\',\'4349\',\'2015-04-27\'), (\'3\',\'540\',\'0\',\'Installment BHU 4355\',\'11\',\'4350\',\'2015-04-27\'), (\'3\',\'285\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'11\',\'4351\',\'2015-04-27\'), (\'3\',\'800\',\'0\',\'House Rental - May 2015\',\'11\',\'4352\',\'2015-04-27\'), (\'3\',\'1135.21\',\'0\',\'Deflex Heavy Duty Entrance Lock - Mayflower\',\'11\',\'4353\',\'2015-04-27\'), (\'3\',\'354.25\',\'0\',\'April 2015\',\'11\',\'4354\',\'2015-04-28\'), (\'3\',\'1820\',\'0\',\'Tax \',\'11\',\'4355\',\'2015-04-28\'), (\'3\',\'227\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'11\',\'4356\',\'2015-04-28\'), (\'3\',\'2000\',\'0\',\'Loan\',\'11\',\'4357\',\'2015-04-28\'), (\'3\',\'159\',\'0\',\'Insurance\',\'11\',\'4358\',\'2015-04-29\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'11\',\'4359\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4360\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4361\',\'2015-04-29\'), (\'3\',\'99.4\',\'0\',\'April 2015\',\'11\',\'4362\',\'2015-04-29\'), (\'3\',\'361.89\',\'0\',\'April 2015\',\'11\',\'4363\',\'2015-04-30\')','BankReconciliation/fnEdit','0.018046140670776','2016-07-12 09:33:02'),(408377,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3028\'','Gltransaction/journalPosting','0.096138000488281','2016-07-12 09:35:15'),(408378,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000059\'','Gltransaction/journalPosting','0.02971887588501','2016-07-12 09:35:15'),(408379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037195920944214','2016-07-12 09:35:16'),(408380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.029289960861206','2016-07-12 09:35:16'),(408381,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3029\'','Gltransaction/journalPosting','0.011011123657227','2016-07-12 09:35:16'),(408382,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000060\'','Gltransaction/journalPosting','0.014121055603027','2016-07-12 09:35:16'),(408383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011614084243774','2016-07-12 09:35:16'),(408384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.013439893722534','2016-07-12 09:35:16'),(408385,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3030\'','Gltransaction/journalPosting','0.0093309879302979','2016-07-12 09:35:16'),(408386,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000061\'','Gltransaction/journalPosting','0.011616945266724','2016-07-12 09:35:16'),(408387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011741876602173','2016-07-12 09:35:16'),(408388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011096954345703','2016-07-12 09:35:16'),(408389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3031\'','Gltransaction/journalPosting','0.015233039855957','2016-07-12 09:35:16'),(408390,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000062\'','Gltransaction/journalPosting','0.011641025543213','2016-07-12 09:35:16'),(408391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011675119400024','2016-07-12 09:35:16'),(408392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.011073112487793','2016-07-12 09:35:16'),(408393,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3032\'','Gltransaction/journalPosting','0.012001037597656','2016-07-12 09:35:16'),(408394,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000063\'','Gltransaction/journalPosting','0.011605024337769','2016-07-12 09:35:16'),(408395,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'271\', \'2016\', \'1\', \'0\', \'20.5\', -20.5, \'2\', \'2016-07-12: 03:07:16\')','Gltransaction/journalPosting','0.010090827941895','2016-07-12 09:35:16'),(408396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012132883071899','2016-07-12 09:35:16'),(408397,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'11\'','BankReconciliation/fnEdit','0.041060924530029','2016-07-12 09:38:58'),(408398,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-02\', `concileDebit` = \'416.64\', `concileCredit` = \'39203.53\', `reconcileBalance` = \'45346.41\', `glBalance` = \'6559.52\' WHERE `ID` =  \'11\'','BankReconciliation/fnEdit','0.024690866470337','2016-07-12 09:38:58'),(408399,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'11\', `updatedBy` = \'3\' WHERE `ID` IN (\'12684\', \'1224\', \'1221\', \'1220\', \'1217\', \'1216\', \'1213\', \'1212\', \'1209\', \'1208\', \'1205\', \'465\', \'463\', \'461\', \'459\', \'457\', \'455\', \'453\', \'451\', \'449\', \'447\', \'445\', \'11712\', \'11714\', \'1204\', \'1201\', \'1200\', \'1197\', \'1196\', \'1193\', \'1192\', \'1189\', \'1188\', \'1185\', \'1184\', \'1181\', \'1180\', \'1177\', \'1176\', \'1173\', \'1172\', \'1169\', \'1168\', \'1165\', \'443\', \'441\', \'439\', \'437\', \'435\', \'433\', \'431\', \'429\', \'427\', \'425\', \'419\', \'417\', \'415\', \'413\', \'411\', \'409\', \'407\', \'406\', \'403\', \'401\', \'400\', \'397\', \'1335\', \'1333\', \'11716\') ','BankReconciliation/fnEdit','0.032837867736816','2016-07-12 09:38:58'),(408400,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'30719.89\',\'0\',\'Bank Charges 04/2015\',\'11\',\'04/2015\',\'2015-04-29\'), (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'11\',\'05/15\',\'2015-05-01\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368000\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368008\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368009\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368010\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368011\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368019\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368020\',\'2015-04-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368022\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368023\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368024\',\'2015-04-29\'), (\'3\',\'354.25\',\'0\',\'April 2015\',\'11\',\'4354\',\'2015-04-28\'), (\'3\',\'1820\',\'0\',\'Tax \',\'11\',\'4355\',\'2015-04-28\'), (\'3\',\'227\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'11\',\'4356\',\'2015-04-28\'), (\'3\',\'2000\',\'0\',\'Loan\',\'11\',\'4357\',\'2015-04-28\'), (\'3\',\'159\',\'0\',\'Insurance\',\'11\',\'4358\',\'2015-04-29\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'11\',\'4359\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4360\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4361\',\'2015-04-29\'), (\'3\',\'99.4\',\'0\',\'April 2015\',\'11\',\'4362\',\'2015-04-29\'), (\'3\',\'361.89\',\'0\',\'April 2015\',\'11\',\'4363\',\'2015-04-30\')','BankReconciliation/fnEdit','0.018342018127441','2016-07-12 09:38:58'),(408401,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'11\'','BankReconciliation/fnEdit','0.066145896911621','2016-07-12 09:40:23'),(408402,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-02\', `concileDebit` = \'31086.14\', `concileCredit` = \'34800.16\', `reconcileBalance` = \'51030.94\', `glBalance` = \'47316.92\' WHERE `ID` =  \'11\'','BankReconciliation/fnEdit','0.024816036224365','2016-07-12 09:40:23'),(408403,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'11\', `updatedBy` = \'3\' WHERE `ID` IN (\'12684\', \'1224\', \'1221\', \'1220\', \'1217\', \'1216\', \'1213\', \'1212\', \'1209\', \'1208\', \'1205\', \'465\', \'463\', \'461\', \'459\', \'457\', \'455\', \'453\', \'451\', \'449\', \'447\', \'445\', \'11712\', \'11714\', \'1204\', \'1201\', \'1200\', \'1197\', \'1196\', \'1193\', \'1192\', \'1189\', \'1188\', \'1185\', \'1184\', \'1181\', \'1180\', \'1177\', \'1176\', \'1173\', \'1172\', \'1169\', \'1168\', \'1165\', \'443\', \'441\', \'439\', \'437\', \'435\', \'433\', \'431\', \'429\', \'427\', \'425\', \'419\', \'417\', \'415\', \'413\', \'411\', \'409\', \'407\', \'406\', \'403\', \'401\', \'400\', \'397\', \'1335\', \'1333\', \'11716\', \'11718\', \'1164\', \'1161\', \'1160\', \'1157\', \'1156\', \'1153\', \'1152\', \'1149\', \'1331\', \'1329\', \'395\', \'393\', \'11720\') ','BankReconciliation/fnEdit','0.024600982666016','2016-07-12 09:40:23'),(408404,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'30669.5\',\'INV/4130, 4131, 4132, 4133, 4134, 4135\',\'11\',\'04/15\',\'2015-04-30\'), (\'3\',\'30719.89\',\'0\',\'Bank Charges 04/2015\',\'11\',\'04/2015\',\'2015-04-29\'), (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'11\',\'05/15\',\'2015-05-01\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368008\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368009\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368020\',\'2015-04-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368022\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368023\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'11\',\'368024\',\'2015-04-29\'), (\'3\',\'159\',\'0\',\'Insurance\',\'11\',\'4358\',\'2015-04-29\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'11\',\'4359\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4360\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'11\',\'4361\',\'2015-04-29\'), (\'3\',\'99.4\',\'0\',\'April 2015\',\'11\',\'4362\',\'2015-04-29\'), (\'3\',\'361.89\',\'0\',\'April 2015\',\'11\',\'4363\',\'2015-04-30\')','BankReconciliation/fnEdit','0.0083301067352295','2016-07-12 09:40:23'),(408405,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'11\'','BankReconciliation/fnEdit','0.042925119400024','2016-07-12 09:43:41'),(408406,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-02\', `concileDebit` = \'416.64\', `concileCredit` = \'0\', `reconcileBalance` = \'46900.28\', `glBalance` = \'47316.92\' WHERE `ID` =  \'11\'','BankReconciliation/fnEdit','0.013972043991089','2016-07-12 09:43:41'),(408407,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'11\', `updatedBy` = \'3\' WHERE `ID` IN (\'12684\', \'1224\', \'1221\', \'1220\', \'1217\', \'1216\', \'1213\', \'1212\', \'1209\', \'1208\', \'1205\', \'465\', \'463\', \'461\', \'459\', \'457\', \'455\', \'453\', \'451\', \'449\', \'447\', \'445\', \'11712\', \'11714\', \'1204\', \'1201\', \'1200\', \'1197\', \'1196\', \'1193\', \'1192\', \'1189\', \'1188\', \'1185\', \'1184\', \'1181\', \'1180\', \'1177\', \'1176\', \'1173\', \'1172\', \'1169\', \'1168\', \'1165\', \'443\', \'441\', \'439\', \'437\', \'435\', \'433\', \'431\', \'429\', \'427\', \'425\', \'419\', \'417\', \'415\', \'413\', \'411\', \'409\', \'407\', \'406\', \'403\', \'401\', \'400\', \'397\', \'1335\', \'1333\', \'11716\', \'11718\', \'1164\', \'1161\', \'1160\', \'1157\', \'1156\', \'1153\', \'1152\', \'1149\', \'1331\', \'1329\', \'395\', \'393\', \'11720\', \'1147\', \'1145\', \'1144\', \'1141\', \'1140\', \'1137\', \'1136\', \'1133\', \'1132\', \'1129\', \'1128\', \'1125\', \'1124\', \'1121\', \'391\', \'389\', \'387\', \'385\', \'383\', \'1120\', \'1117\', \'381\', \'11722\', \'11724\', \'11726\') ','BankReconciliation/fnEdit','0.026906967163086','2016-07-12 09:43:41'),(408408,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'11\',\'05/15\',\'2015-05-01\')','BankReconciliation/fnEdit','0.011173009872437','2016-07-12 09:43:41'),(408409,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3034\'','Gltransaction/journalPosting','0.0088298320770264','2016-07-12 09:45:05'),(408410,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000065\'','Gltransaction/journalPosting','0.013010025024414','2016-07-12 09:45:05'),(408411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.01045298576355','2016-07-12 09:45:05'),(408412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012373924255371','2016-07-12 09:45:05'),(408413,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'35\'','gltransaction/journalUnpost','0.024645090103149','2016-07-12 09:48:18'),(408414,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000021\'','gltransaction/journalUnpost','0.029064893722534','2016-07-12 09:48:18'),(408415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.017193078994751','2016-07-12 09:48:18'),(408416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011079072952271','2016-07-12 09:48:18'),(408417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.01177191734314','2016-07-12 09:48:18'),(408418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.0097000598907471','2016-07-12 09:48:18'),(408419,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/paymentPosting','0.099803924560547','2016-07-12 09:50:53'),(408420,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.029381990432739','2016-07-12 09:50:53'),(408421,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000076\' WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.01389217376709','2016-07-12 09:50:53'),(408422,3,2,'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\', \'AR20160100000076\', \'RP[00000005]\', \'Posting Received Payment [ RP[00000005] ]\', \'2\', \'2015-04-30\', \'2016\', \'1\', 15427.24, 15427.24, \'2\')','artransaction/paymentPosting','0.016060829162598','2016-07-12 09:50:53'),(408423,3,2,'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\', \'AR20160100000076\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 15427.24, 1, \'1\', \'15427.24\', \'1\', \'2016\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.030461072921753','2016-07-12 09:50:53'),(408424,3,2,'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, \'AR20160100000076\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 15427.24, 1, \'1\', \'15427.24\', \'1\', \'2016\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.012492895126343','2016-07-12 09:50:53'),(408425,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.01997184753418','2016-07-12 09:51:28'),(408426,3,2,'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\', \'AR20160100000076\', \'Posting Received Payment [ RP[00000005] ]\', NULL, NULL, \'2\', \'2015-04-30\', NULL, \'1\', \'2016\', \'15427.24\', \'15427.24\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 09:50:53\', \'RP[00000005]\', \'0\', \'3429\')','gltransaction/journalUnconfirm','0.011178970336914','2016-07-12 09:51:28'),(408427,3,2,'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\', \'AR20160100000076\', \'1\', \'265\', \'0\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'15427.24\', \'0\', \'1\', \'15427.24\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000005]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 09:50:53\', NULL, \'2016-07-12 09:50:53\', \'0\', \'0\', \'12685\', 159)','gltransaction/journalUnconfirm','0.011865854263306','2016-07-12 09:51:28'),(408428,3,2,'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\', \'AR20160100000076\', \'2\', \'261\', \'0\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'0\', \'15427.24\', \'1\', \'15427.24\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000005]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 09:50:53\', NULL, \'2016-07-12 09:50:53\', \'0\', \'0\', \'12686\', 159)','gltransaction/journalUnconfirm','0.011543989181519','2016-07-12 09:51:28'),(408429,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3034\'','gltransaction/journalUnpost','0.018408060073853','2016-07-12 09:53:28'),(408430,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000065\'','gltransaction/journalUnpost','0.012451887130737','2016-07-12 09:53:28'),(408431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.0090019702911377','2016-07-12 09:53:28'),(408432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.027446031570435','2016-07-12 09:53:28'),(408433,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.024816036224365','2016-07-12 09:57:14'),(408434,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'35\'','Gltransaction/journalPosting','0.016901016235352','2016-07-12 10:09:13'),(408435,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000021\'','Gltransaction/journalPosting','0.01144814491272','2016-07-12 10:09:13'),(408436,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01145601272583','2016-07-12 10:09:13'),(408437,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011082172393799','2016-07-12 10:09:13'),(408438,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012048006057739','2016-07-12 10:09:13'),(408439,3,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010711193084717','2016-07-12 10:09:13'),(408440,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'254\'','gltransaction/journalUnconfirm','0.013904094696045','2016-07-12 10:13:27'),(408441,3,2,'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\', \'AR20160100000065\', \'Posting Received Payment [ RP[00000254] ]\', NULL, NULL, \'2\', \'2015-04-29\', NULL, \'1\', \'2016\', \'4049.2\', \'4049.2\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 11:38:49\', \'RP[00000254]\', \'0\', \'3034\')','gltransaction/journalUnconfirm','0.01288890838623','2016-07-12 10:13:27'),(408442,3,2,'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\', \'AR20160100000065\', \'1\', \'265\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'4049.2\', \'0\', \'1\', \'4049.2\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000254]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 11:38:49\', NULL, \'2016-07-12 09:53:28\', \'0\', \'0\', \'11729\', 160)','gltransaction/journalUnconfirm','0.01159405708313','2016-07-12 10:13:27'),(408443,3,2,'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\', \'AR20160100000065\', \'2\', \'261\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'0\', \'4049.2\', \'1\', \'4049.2\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000254]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 11:38:49\', NULL, \'2016-07-12 09:53:28\', \'0\', \'0\', \'11730\', 160)','gltransaction/journalUnconfirm','0.012566089630127','2016-07-12 10:13:27'),(408444,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/paymentPosting','0.010306119918823','2016-07-12 10:14:01'),(408445,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.01554012298584','2016-07-12 10:14:01'),(408446,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000077\' WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.011587142944336','2016-07-12 10:14:01'),(408447,3,2,'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\', \'AR20160100000077\', \'RP[00000005]\', \'Posting Received Payment [ RP[00000005] ]\', \'2\', \'2015-04-30\', \'2016\', \'1\', 15427.24, 15427.24, \'2\')','artransaction/paymentPosting','0.01499605178833','2016-07-12 10:14:01'),(408448,3,2,'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\', \'AR20160100000077\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 15427.24, 1, \'1\', \'15427.24\', \'1\', \'2016\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.012665033340454','2016-07-12 10:14:01'),(408449,3,2,'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, \'AR20160100000077\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 15427.24, 1, \'1\', \'15427.24\', \'1\', \'2016\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.024477958679199','2016-07-12 10:14:01'),(408450,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'254\' AND `updateAble` =  1','artransaction/paymentPosting','0.012449979782104','2016-07-12 10:14:01'),(408451,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.015356063842773','2016-07-12 10:14:01'),(408452,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000078\' WHERE `ID` =  \'254\'','artransaction/paymentPosting','0.011776924133301','2016-07-12 10:14:01'),(408453,3,2,'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\', \'AR20160100000078\', \'RP[00000254]\', \'Posting Received Payment [ RP[00000254] ]\', \'2\', \'2015-04-29\', \'2016\', \'1\', 4049.2, 4049.2, \'2\')','artransaction/paymentPosting','0.0157310962677','2016-07-12 10:14:01'),(408454,3,2,'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\', \'AR20160100000078\', 1, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 4049.2, 1, \'1\', \'4049.2\', \'1\', \'2016\', \'1\', \'RP[00000254]\', \'2\')','artransaction/paymentPosting','0.012741088867188','2016-07-12 10:14:01'),(408455,3,2,'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, \'AR20160100000078\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'261\', 4049.2, 1, \'1\', \'4049.2\', \'1\', \'2016\', \'1\', \'RP[00000254]\', \'2\')','artransaction/paymentPosting','0.011350870132446','2016-07-12 10:14:01'),(408456,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3430\'','Gltransaction/journalPosting','0.027937889099121','2016-07-12 10:14:29'),(408457,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000077\'','Gltransaction/journalPosting','0.01167893409729','2016-07-12 10:14:29'),(408458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.010660171508789','2016-07-12 10:14:29'),(408459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.018635034561157','2016-07-12 10:14:29'),(408460,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'254\'','gltransaction/journalUnconfirm','0.028558969497681','2016-07-12 10:14:44'),(408461,3,2,'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\', \'AR20160100000078\', \'Posting Received Payment [ RP[00000254] ]\', NULL, NULL, \'2\', \'2015-04-29\', NULL, \'1\', \'2016\', \'4049.2\', \'4049.2\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 10:14:01\', \'RP[00000254]\', \'0\', \'3431\')','gltransaction/journalUnconfirm','0.011584043502808','2016-07-12 10:14:44'),(408462,3,2,'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\', \'AR20160100000078\', \'1\', \'265\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'4049.2\', \'0\', \'1\', \'4049.2\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000254]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 10:14:01\', NULL, \'2016-07-12 10:14:01\', \'0\', \'0\', \'12689\', 161)','gltransaction/journalUnconfirm','0.010302066802979','2016-07-12 10:14:44'),(408463,3,2,'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\', \'AR20160100000078\', \'2\', \'261\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'0\', \'4049.2\', \'1\', \'4049.2\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000254]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 10:14:01\', NULL, \'2016-07-12 10:14:01\', \'0\', \'0\', \'12690\', 161)','gltransaction/journalUnconfirm','0.011656045913696','2016-07-12 10:14:44'),(408464,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-05-03\', \'416.64\', \'0\', \'62327.52\', \'62744.16\')','BankReconciliation/fnCreate','0.23713207244873','2016-07-12 10:14:47'),(408465,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 12, `updatedBy` = \'3\' WHERE `ID` IN (\'12688\') ','BankReconciliation/fnCreate','0.051235914230347','2016-07-12 10:14:47'),(408466,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'12\',\'05/15\',\'2015-05-01\')','BankReconciliation/fnCreate','0.019062042236328','2016-07-12 10:14:47'),(408467,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'UOB 208799\', `receivePaymentDate` = \'2015-04-29\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'4049.2\', `paymentMethodID` = \'69\' WHERE `ID` =  \'254\'','Artransaction/update_receivePayment_header','0.034363985061646','2016-07-12 10:15:11'),(408468,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'UOB 208799\', `receivePaymentDate` = \'2015-04-29\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'4049.2\', `paymentMethodID` = \'69\' WHERE `ID` =  \'254\'','Artransaction/update_receivePayment_header','0.00040507316589355','2016-07-12 10:15:30'),(408469,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'254\' AND `updateAble` =  1','artransaction/paymentPosting','0.026160001754761','2016-07-12 10:16:12'),(408470,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.014204025268555','2016-07-12 10:16:12'),(408471,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000079\' WHERE `ID` =  \'254\'','artransaction/paymentPosting','0.011608123779297','2016-07-12 10:16:12'),(408472,3,2,'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\', \'AR20160100000079\', \'RP[00000254]\', \'Posting Received Payment [ RP[00000254] ]\', \'2\', \'2015-04-29\', \'2016\', \'1\', 4049.2, 4049.2, \'2\')','artransaction/paymentPosting','0.010425090789795','2016-07-12 10:16:12'),(408473,3,2,'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\', \'AR20160100000079\', 1, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 4049.2, 1, \'1\', \'4049.2\', \'1\', \'2016\', \'1\', \'RP[00000254]\', \'2\')','artransaction/paymentPosting','0.011557102203369','2016-07-12 10:16:12'),(408474,3,2,'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, \'AR20160100000079\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'262\', 4049.2, 1, \'1\', \'4049.2\', \'1\', \'2016\', \'1\', \'RP[00000254]\', \'2\')','artransaction/paymentPosting','0.012892007827759','2016-07-12 10:16:12'),(408475,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3432\'','Gltransaction/journalPosting','0.026391983032227','2016-07-12 10:16:23'),(408476,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000079\'','Gltransaction/journalPosting','0.011634826660156','2016-07-12 10:16:23'),(408477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.01087212562561','2016-07-12 10:16:23'),(408478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0104079246521','2016-07-12 10:16:23'),(408479,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3015\'','gltransaction/journalUnpost','0.031799077987671','2016-07-12 10:33:37'),(408480,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000046\'','gltransaction/journalUnpost','0.011718034744263','2016-07-12 10:33:37'),(408481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0091350078582764','2016-07-12 10:33:37'),(408482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.019644021987915','2016-07-12 10:33:37'),(408483,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'11\'','gltransaction/journalUnconfirm','0.038802862167358','2016-07-12 10:33:47'),(408484,3,2,'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\', \'AR20160100000046\', \' [ ORI[00000011] ]\', \'04/15\', NULL, \'2\', \'2015-04-13\', NULL, \'1\', \'2016\', \'2220\', \'2220\', \'0\', \'0\', NULL, \'3\', \'2016-06-01 11:34:12\', \'ORI[00000011]\', \'0\', \'3015\')','gltransaction/journalUnconfirm','0.011981964111328','2016-07-12 10:33:47'),(408485,3,2,'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\', \'AR20160100000046\', \'1\', \'328\', \'0\', \'INV/4068\', \'2220\', \'0\', \'1\', \'2220\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000011]\', \'TELEKOM MALAYSIA BERHAD                                            \', NULL, \'0\', \'3\', \'2016-06-01 11:34:12\', NULL, \'2016-07-12 10:33:37\', \'0\', \'0\', \'11691\', 162)','gltransaction/journalUnconfirm','0.010820150375366','2016-07-12 10:33:47'),(408486,3,2,'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\', \'AR20160100000046\', \'2\', \'261\', \'0\', \'INV/4068\', \'0\', \'2220\', \'1\', \'2220\', \'1\', \'0\', \'1\', \'2016\', \'ORI[00000011]\', \'TELEKOM MALAYSIA BERHAD                                            \', NULL, \'0\', \'3\', \'2016-06-01 11:34:12\', \'3\', \'2016-07-12 10:33:37\', \'0\', \'10\', \'11692\', 162)','gltransaction/journalUnconfirm','0.012387990951538','2016-07-12 10:33:47'),(408487,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'2220\', `referenceNo` = \'04/15\', `receivePaymentDate` = \'2015-04-13\', `receiveFrom` = \'TELEKOM MALAYSIA BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'11\'','gltransaction/updatepayotherreceiveMaster','0.016446113586426','2016-07-12 10:34:07'),(408488,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.0002601146697998','2016-07-12 10:34:19'),(408489,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.022201061248779','2016-07-12 10:34:19'),(408490,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000080\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.012641906738281','2016-07-12 10:34:19'),(408491,3,2,'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\', \'AR20160100000080\', \'ORI[00000011]\', \' [ ORI[00000011] ]\', \'04/15\', \'2\', \'2015-04-13\', \'2016\', \'1\', \'2220\', \'2220\', \'2\')','gltransaction/otherreceiveposting','0.013811111450195','2016-07-12 10:34:19'),(408492,3,2,'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\', \'AR20160100000080\', 1, \'INV/4068\', \'328\', \'TELEKOM MALAYSIA BERHAD                                            \', 2220, 1, \'1\', \'2220\', \'1\', \'2016\', NULL, \'ORI[00000011]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010966062545776','2016-07-12 10:34:19'),(408493,3,2,'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, \'AR20160100000080\', \'INV/4068\', \'261\', \'TELEKOM MALAYSIA BERHAD                                            \', 2220, 1, \'1\', \'2220\', \'1\', \'2016\', \'ORI[00000011]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012298822402954','2016-07-12 10:34:19'),(408494,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2220, `total_amount_cr` = 2220, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000080\'','gltransaction/otherreceiveposting','0.011307954788208','2016-07-12 10:34:19'),(408495,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.012660980224609','2016-07-12 10:34:19'),(408496,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3433\'','Gltransaction/journalPosting','0.030678987503052','2016-07-12 10:34:38'),(408497,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000080\'','Gltransaction/journalPosting','0.01371693611145','2016-07-12 10:34:38'),(408498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'328\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011154890060425','2016-07-12 10:34:38'),(408499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.013037919998169','2016-07-12 10:34:38'),(408500,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00084614753723145','2016-07-12 10:39:41'),(408501,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-05-04\', \'416.64\', \'0\', \'62327.52\', \'62744.16\')','BankReconciliation/fnCreate','0.012739896774292','2016-07-12 11:17:27'),(408502,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 13, `updatedBy` = \'3\' WHERE `ID` IN (\'12694\') ','BankReconciliation/fnCreate','0.011293888092041','2016-07-12 11:17:27'),(408503,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'13\',\'05/15\',\'2015-05-01\')','BankReconciliation/fnCreate','0.011191129684448','2016-07-12 11:17:27'),(408504,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'13\'','BankReconciliation/fnEdit','0.037374973297119','2016-07-12 11:17:35'),(408505,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-04\', `concileDebit` = \'416.64\', `concileCredit` = \'0\', `reconcileBalance` = \'62327.52\', `glBalance` = \'62744.16\' WHERE `ID` =  \'13\'','BankReconciliation/fnEdit','0.01120400428772','2016-07-12 11:17:35'),(408506,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'13\', `updatedBy` = \'3\' WHERE `ID` IN (\'12694\') ','BankReconciliation/fnEdit','0.011373043060303','2016-07-12 11:17:35'),(408507,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'13\',\'05/15\',\'2015-05-01\')','BankReconciliation/fnEdit','0.014955997467041','2016-07-12 11:17:35'),(408508,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'13\'','BankReconciliation/fnEdit','0.041021108627319','2016-07-12 11:17:56'),(408509,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-04\', `concileDebit` = \'416.64\', `concileCredit` = \'0\', `reconcileBalance` = \'62327.52\', `glBalance` = \'62744.16\' WHERE `ID` =  \'13\'','BankReconciliation/fnEdit','0.00027704238891602','2016-07-12 11:17:56'),(408510,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'13\', `updatedBy` = \'3\' WHERE `ID` IN (\'12694\') ','BankReconciliation/fnEdit','0.010814189910889','2016-07-12 11:17:56'),(408511,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'416.64\',\'KEMENTERIAN PENDIDIKAN MALAYSIA\',\'13\',\'05/15\',\'2015-05-01\')','BankReconciliation/fnEdit','0.011863946914673','2016-07-12 11:17:56'),(408512,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'13\'','BankReconciliation/fnDelete','0.049242973327637','2016-07-12 12:24:44'),(408513,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'12\'','BankReconciliation/fnDelete','0.040215969085693','2016-07-12 12:24:48'),(408514,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'11\'','BankReconciliation/fnDelete','0.10903406143188','2016-07-12 12:24:52'),(408515,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'10\'','BankReconciliation/fnDelete','0.043400049209595','2016-07-12 12:24:56'),(408516,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'9\'','BankReconciliation/fnEdit','0.04113507270813','2016-07-12 12:26:40'),(408517,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'89417.39\', `glBalance` = \'89417.39\' WHERE `ID` =  \'9\'','BankReconciliation/fnEdit','0.027760982513428','2016-07-12 12:26:40'),(408518,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'9\', `updatedBy` = \'3\' WHERE `ID` IN (\'1050\', \'1047\', \'1107\', \'1105\', \'11582\', \'1328\', \'1325\', \'1324\', \'1321\', \'1103\', \'1101\', \'11586\', \'11584\', \'11678\', \'11680\', \'11682\', \'11684\', \'1320\', \'1317\', \'1099\', \'1316\', \'1313\', \'1312\', \'1309\', \'1308\', \'1305\', \'1097\', \'1096\', \'1093\', \'1092\', \'1089\', \'11686\', \'12616\', \'1304\', \'1301\', \'1300\', \'1297\', \'1087\', \'1085\', \'11688\', \'11690\', \'1296\', \'1293\', \'1292\', \'1289\', \'1288\', \'1285\', \'12633\', \'1083\', \'1081\', \'1079\', \'12637\', \'12635\', \'12605\', \'12607\', \'12646\', \'12643\', \'12609\', \'12617\', \'12622\', \'12619\', \'12626\', \'12623\', \'12630\', \'12627\', \'12631\', \'12694\', \'11694\', \'11696\', \'1284\', \'1281\', \'1280\', \'1277\', \'1276\', \'1273\', \'1272\', \'1269\', \'1268\', \'1265\', \'915\', \'913\', \'911\', \'909\', \'907\', \'905\', \'903\', \'901\', \'899\', \'1045\', \'1043\', \'1041\', \'1039\', \'1037\', \'1035\', \'1033\', \'1031\', \'1029\', \'1027\', \'1025\', \'1023\', \'1021\', \'1019\', \'1017\', \'1015\', \'1013\', \'1011\', \'1009\', \'1007\', \'12674\', \'12671\', \'1001\', \'999\', \'997\', \'995\', \'993\', \'991\', \'989\', \'987\', \'985\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'970\', \'967\', \'965\', \'963\', \'961\', \'959\', \'957\', \'956\', \'953\', \'952\', \'949\', \'947\', \'945\', \'943\', \'941\', \'939\', \'937\', \'935\', \'933\', \'931\', \'929\', \'927\', \'925\', \'923\', \'921\', \'919\', \'897\', \'895\', \'893\', \'891\', \'889\', \'887\', \'885\', \'12675\', \'12677\', \'879\', \'817\', \'815\', \'813\', \'811\', \'809\', \'807\', \'805\', \'803\', \'801\', \'799\', \'877\', \'875\', \'873\', \'871\', \'869\', \'867\', \'865\', \'863\', \'861\', \'859\', \'857\', \'855\', \'853\', \'851\', \'849\', \'847\', \'845\', \'843\', \'841\', \'839\', \'837\', \'835\', \'833\', \'831\', \'829\', \'827\', \'825\', \'823\', \'821\', \'819\', \'757\', \'755\', \'753\', \'751\', \'749\', \'747\', \'745\', \'743\', \'741\', \'739\', \'797\', \'795\', \'793\', \'791\', \'789\', \'787\', \'785\', \'783\', \'781\', \'779\', \'777\', \'775\', \'773\', \'771\', \'769\', \'767\', \'765\', \'763\', \'761\', \'759\', \'671\', \'670\', \'667\', \'665\', \'663\', \'661\', \'660\', \'657\', \'655\', \'653\', \'651\', \'649\', \'737\', \'735\', \'733\', \'731\', \'729\', \'727\', \'725\', \'723\', \'721\', \'719\', \'717\', \'715\', \'713\', \'711\', \'710\', \'707\', \'705\', \'703\', \'701\', \'699\', \'697\', \'695\', \'693\', \'691\', \'689\', \'688\', \'685\', \'683\', \'682\', \'679\', \'677\', \'675\', \'673\', \'647\', \'645\', \'643\', \'641\', \'639\', \'637\', \'635\', \'633\', \'631\', \'629\', \'567\', \'565\', \'563\', \'561\', \'559\', \'557\', \'555\', \'553\', \'551\', \'549\', \'627\', \'625\', \'623\', \'621\', \'619\', \'617\', \'615\', \'613\', \'611\', \'609\', \'607\', \'605\', \'603\', \'601\', \'599\', \'597\', \'595\', \'593\', \'591\', \'589\', \'587\', \'585\', \'583\', \'581\', \'579\', \'577\', \'575\', \'573\', \'571\', \'569\', \'547\', \'545\', \'543\', \'541\', \'539\', \'537\', \'535\', \'533\', \'531\', \'529\', \'527\', \'525\', \'523\', \'521\', \'424\', \'421\', \'519\', \'517\', \'515\', \'513\', \'511\', \'509\', \'507\', \'11736\', \'1264\', \'1261\', \'1116\', \'1113\', \'505\', \'11698\', \'1260\', \'1257\', \'1256\', \'1253\', \'1252\', \'1249\', \'1248\', \'1245\', \'503\', \'501\', \'499\', \'497\', \'495\', \'493\', \'11700\', \'1244\', \'1241\', \'1240\', \'1237\', \'1236\', \'1233\', \'1232\', \'1229\', \'491\', \'489\', \'487\', \'485\', \'483\', \'481\', \'479\', \'477\', \'476\', \'473\', \'472\', \'469\', \'11702\', \'11704\', \'11706\', \'12684\', \'1228\', \'1225\', \'467\', \'11710\', \'11732\', \'11734\', \'1224\', \'1221\', \'1220\', \'1217\', \'1216\', \'1213\', \'1212\', \'1209\', \'1208\', \'1205\', \'465\', \'463\', \'461\', \'459\', \'457\', \'455\', \'453\', \'451\', \'449\', \'447\', \'445\', \'11712\', \'11714\', \'1204\', \'1201\', \'1200\', \'1197\', \'1196\', \'1193\', \'1192\', \'1189\', \'1188\', \'1185\', \'1184\', \'1181\', \'1180\', \'1177\', \'1176\', \'1173\', \'1172\', \'1169\', \'1168\', \'1165\', \'443\', \'441\', \'439\', \'437\', \'435\', \'433\', \'431\', \'429\', \'427\', \'425\', \'419\', \'417\', \'415\', \'413\', \'411\', \'409\', \'407\', \'406\', \'403\', \'401\', \'400\', \'397\', \'1335\', \'1333\', \'11716\', \'11718\', \'1164\', \'1161\', \'1160\', \'1157\', \'1156\', \'1153\', \'1152\', \'1149\', \'1331\', \'1329\', \'395\', \'393\', \'11720\', \'1147\', \'1145\', \'1144\', \'1141\', \'1140\', \'1137\', \'1136\', \'1133\', \'1132\', \'1129\', \'1128\', \'1125\', \'1124\', \'1121\', \'391\', \'389\', \'387\', \'385\', \'383\', \'1120\', \'1117\', \'381\', \'11722\', \'11724\', \'11726\', \'12688\') ','BankReconciliation/fnEdit','0.044909000396729','2016-07-12 12:26:40'),(408519,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-05-31\', \'96167.86\', \'76828.37\', \'43404.67\', \'62744.16\')','BankReconciliation/fnCreate','0.033165216445923','2016-07-12 12:51:44'),(408520,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 14, `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\') ','BankReconciliation/fnCreate','0.028256177902222','2016-07-12 12:51:44'),(408521,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'54847.86000000001\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'14\',\'05/15\',\'2015-05-28\'), (\'3\',\'28071.219999999998\',\'0\',\'Bank Charges 05/2015\',\'14\',\'05/2015\',\'2015-05-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368033\',\'2015-05-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368036\',\'2015-05-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368037\',\'2015-05-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368039\',\'2015-05-19\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368040\',\'2015-05-19\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368041\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368042\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368044\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\' 	Bank Charges 05/2015\',\'14\',\'368045\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368046\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368047\',\'2015-05-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368061\',\'2015-05-29\'), (\'3\',\'402\',\'0\',\'Cukai Tanah - 2015\',\'14\',\'4374\',\'2015-05-18\'), (\'3\',\'8542\',\'0\',\'Contribution 05/2015\',\'14\',\'4375\',\'2015-05-18\'), (\'3\',\'6792.5\',\'0\',\'Others - IIUM\',\'14\',\'4376\',\'2015-05-18\'), (\'3\',\'960.24\',\'0\',\'Fuel\',\'14\',\'4377\',\'2015-05-19\'), (\'3\',\'6124.68\',\'0\',\'ESD Protection & Power LED - Uniten Bangi\',\'14\',\'4378\',\'2015-05-19\'), (\'3\',\'15386.720000000005\',\'0\',\'Fuel - Sapura MiG\',\'14\',\'4379\',\'2015-05-22\'), (\'3\',\'2106.3199999999997\',\'0\',\'Overhead - May 2015\',\'14\',\'4380\',\'2015-05-22\'), (\'3\',\'472.38\',\'0\',\'Fuel\',\'14\',\'4381\',\'2015-05-22\'), (\'3\',\'630\',\'0\',\'Outdoor Wireless Access Point - Uniten Bangi\',\'14\',\'4382\',\'2015-05-22\'), (\'3\',\'4197.6\',\'0\',\'Nikon S3700 Camera & Kingston SD Card 16gb - Indah Water\',\'14\',\'4383\',\'2015-05-22\'), (\'3\',\'2190.95\',\'0\',\'Insurance & Roadtax WTX1974\',\'14\',\'4384\',\'2015-05-22\'), (\'3\',\'795.4\',\'0\',\'Contribution 04/2015\',\'14\',\'4385\',\'2015-05-29\'), (\'3\',\'150\',\'0\',\'Insurance\',\'14\',\'4386\',\'2015-05-29\'), (\'3\',\'0\',\'1900\',\'INV/4123, INV/4124\',\'14\',\'MBB 700052\',\'2015-05-19\'), (\'3\',\'0\',\'39420\',\'INV/4145\',\'14\',\'RHB 818998\',\'2015-05-15\')','BankReconciliation/fnCreate','0.030190944671631','2016-07-12 12:51:44'),(408522,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.049075841903687','2016-07-12 12:51:50'),(408523,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'96167.86\', `concileCredit` = \'76828.37\', `reconcileBalance` = \'43404.67\', `glBalance` = \'62744.16\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.014159917831421','2016-07-12 12:51:50'),(408524,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\') ','BankReconciliation/fnEdit','0.012673854827881','2016-07-12 12:51:50'),(408525,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'54847.86000000001\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'14\',\'05/15\',\'2015-05-28\'), (\'3\',\'28071.219999999998\',\'0\',\'Bank Charges 05/2015\',\'14\',\'05/2015\',\'2015-05-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368033\',\'2015-05-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368036\',\'2015-05-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368037\',\'2015-05-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368039\',\'2015-05-19\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368040\',\'2015-05-19\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368041\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368042\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368044\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\' 	Bank Charges 05/2015\',\'14\',\'368045\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368046\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368047\',\'2015-05-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368061\',\'2015-05-29\'), (\'3\',\'402\',\'0\',\'Cukai Tanah - 2015\',\'14\',\'4374\',\'2015-05-18\'), (\'3\',\'8542\',\'0\',\'Contribution 05/2015\',\'14\',\'4375\',\'2015-05-18\'), (\'3\',\'6792.5\',\'0\',\'Others - IIUM\',\'14\',\'4376\',\'2015-05-18\'), (\'3\',\'960.24\',\'0\',\'Fuel\',\'14\',\'4377\',\'2015-05-19\'), (\'3\',\'6124.68\',\'0\',\'ESD Protection & Power LED - Uniten Bangi\',\'14\',\'4378\',\'2015-05-19\'), (\'3\',\'15386.720000000005\',\'0\',\'Fuel - Sapura MiG\',\'14\',\'4379\',\'2015-05-22\'), (\'3\',\'2106.3199999999997\',\'0\',\'Overhead - May 2015\',\'14\',\'4380\',\'2015-05-22\'), (\'3\',\'472.38\',\'0\',\'Fuel\',\'14\',\'4381\',\'2015-05-22\'), (\'3\',\'630\',\'0\',\'Outdoor Wireless Access Point - Uniten Bangi\',\'14\',\'4382\',\'2015-05-22\'), (\'3\',\'4197.6\',\'0\',\'Nikon S3700 Camera & Kingston SD Card 16gb - Indah Water\',\'14\',\'4383\',\'2015-05-22\'), (\'3\',\'2190.95\',\'0\',\'Insurance & Roadtax WTX1974\',\'14\',\'4384\',\'2015-05-22\'), (\'3\',\'795.4\',\'0\',\'Contribution 04/2015\',\'14\',\'4385\',\'2015-05-29\'), (\'3\',\'150\',\'0\',\'Insurance\',\'14\',\'4386\',\'2015-05-29\'), (\'3\',\'0\',\'1900\',\'INV/4123, INV/4124\',\'14\',\'MBB 700052\',\'2015-05-19\'), (\'3\',\'0\',\'39420\',\'INV/4145\',\'14\',\'RHB 818998\',\'2015-05-15\')','BankReconciliation/fnEdit','0.01778507232666','2016-07-12 12:51:50'),(408526,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.047277927398682','2016-07-12 12:53:02'),(408527,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'48952.08\', `concileCredit` = \'67878.01\', `reconcileBalance` = \'81670.09\', `glBalance` = \'62744.16\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.02704119682312','2016-07-12 12:53:02'),(408528,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'1649\', \'1647\') ','BankReconciliation/fnEdit','0.026898860931396','2016-07-12 12:53:02'),(408529,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'47052.08000000001\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'14\',\'05/15\',\'2015-05-28\'), (\'3\',\'28065.92\',\'0\',\'Bank Charges 05/2015\',\'14\',\'05/2015\',\'2015-05-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368037\',\'2015-05-18\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368039\',\'2015-05-19\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368040\',\'2015-05-19\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368041\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368042\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368044\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\' 	Bank Charges 05/2015\',\'14\',\'368045\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368046\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368047\',\'2015-05-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368061\',\'2015-05-29\'), (\'3\',\'6792.5\',\'0\',\'Others - IIUM\',\'14\',\'4376\',\'2015-05-18\'), (\'3\',\'960.24\',\'0\',\'Fuel\',\'14\',\'4377\',\'2015-05-19\'), (\'3\',\'6124.68\',\'0\',\'ESD Protection & Power LED - Uniten Bangi\',\'14\',\'4378\',\'2015-05-19\'), (\'3\',\'15386.720000000005\',\'0\',\'Fuel - Sapura MiG\',\'14\',\'4379\',\'2015-05-22\'), (\'3\',\'2106.3199999999997\',\'0\',\'Overhead - May 2015\',\'14\',\'4380\',\'2015-05-22\'), (\'3\',\'472.38\',\'0\',\'Fuel\',\'14\',\'4381\',\'2015-05-22\'), (\'3\',\'630\',\'0\',\'Outdoor Wireless Access Point - Uniten Bangi\',\'14\',\'4382\',\'2015-05-22\'), (\'3\',\'4197.6\',\'0\',\'Nikon S3700 Camera & Kingston SD Card 16gb - Indah Water\',\'14\',\'4383\',\'2015-05-22\'), (\'3\',\'2190.95\',\'0\',\'Insurance & Roadtax WTX1974\',\'14\',\'4384\',\'2015-05-22\'), (\'3\',\'795.4\',\'0\',\'Contribution 04/2015\',\'14\',\'4385\',\'2015-05-29\'), (\'3\',\'150\',\'0\',\'Insurance\',\'14\',\'4386\',\'2015-05-29\'), (\'3\',\'0\',\'1900\',\'INV/4123, INV/4124\',\'14\',\'MBB 700052\',\'2015-05-19\')','BankReconciliation/fnEdit','0.013702154159546','2016-07-12 12:53:02'),(408530,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.048256158828735','2016-07-12 12:54:25'),(408531,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'27647.36\', `concileCredit` = \'61084.45\', `reconcileBalance` = \'96181.25\', `glBalance` = \'62744.16\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.026960849761963','2016-07-12 12:54:25'),(408532,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'2078\', \'2075\', \'1649\', \'1647\', \'1979\', \'12286\', \'12288\', \'12290\', \'11756\', \'11758\', \'11760\', \'11762\', \'2074\', \'2071\') ','BankReconciliation/fnEdit','0.028192043304443','2016-07-12 12:54:25'),(408533,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'25747.36\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'14\',\'05/15\',\'2015-05-28\'), (\'3\',\'28065.92\',\'0\',\'Bank Charges 05/2015\',\'14\',\'05/2015\',\'2015-05-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368039\',\'2015-05-19\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368041\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368042\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368044\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\' 	Bank Charges 05/2015\',\'14\',\'368045\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368046\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368047\',\'2015-05-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368061\',\'2015-05-29\'), (\'3\',\'960.24\',\'0\',\'Fuel\',\'14\',\'4377\',\'2015-05-19\'), (\'3\',\'6124.68\',\'0\',\'ESD Protection & Power LED - Uniten Bangi\',\'14\',\'4378\',\'2015-05-19\'), (\'3\',\'15386.720000000005\',\'0\',\'Fuel - Sapura MiG\',\'14\',\'4379\',\'2015-05-22\'), (\'3\',\'2106.3199999999997\',\'0\',\'Overhead - May 2015\',\'14\',\'4380\',\'2015-05-22\'), (\'3\',\'472.38\',\'0\',\'Fuel\',\'14\',\'4381\',\'2015-05-22\'), (\'3\',\'630\',\'0\',\'Outdoor Wireless Access Point - Uniten Bangi\',\'14\',\'4382\',\'2015-05-22\'), (\'3\',\'4197.6\',\'0\',\'Nikon S3700 Camera & Kingston SD Card 16gb - Indah Water\',\'14\',\'4383\',\'2015-05-22\'), (\'3\',\'2190.95\',\'0\',\'Insurance & Roadtax WTX1974\',\'14\',\'4384\',\'2015-05-22\'), (\'3\',\'795.4\',\'0\',\'Contribution 04/2015\',\'14\',\'4385\',\'2015-05-29\'), (\'3\',\'150\',\'0\',\'Insurance\',\'14\',\'4386\',\'2015-05-29\'), (\'3\',\'0\',\'1900\',\'INV/4123, INV/4124\',\'14\',\'MBB 700052\',\'2015-05-19\')','BankReconciliation/fnEdit','0.030519008636475','2016-07-12 12:54:25'),(408534,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'14\'','BankReconciliation/fnEdit','0.051882982254028','2016-07-12 12:59:05'),(408535,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'24294.36\', `concileCredit` = \'53999\', `reconcileBalance` = \'92448.8\', `glBalance` = \'62744.16\' WHERE `ID` =  \'14\'','BankReconciliation/fnEdit','0.02336311340332','2016-07-12 12:59:05'),(408536,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'14\', `updatedBy` = \'3\' WHERE `ID` IN (\'11770\', \'2020\', \'2017\', \'2016\', \'2013\', \'2012\', \'2009\', \'2025\', \'2024\', \'2021\', \'1668\', \'1665\', \'2008\', \'2005\', \'2004\', \'2001\', \'1663\', \'1661\', \'12270\', \'12272\', \'2000\', \'1997\', \'1996\', \'1993\', \'1659\', \'1657\', \'1992\', \'1989\', \'1988\', \'1985\', \'1655\', \'1653\', \'12274\', \'12276\', \'12278\', \'12280\', \'11766\', \'11768\', \'1984\', \'1981\', \'2094\', \'2091\', \'1651\', \'12282\', \'11764\', \'12284\', \'2090\', \'2087\', \'2086\', \'2083\', \'2082\', \'2079\', \'2078\', \'2075\', \'1649\', \'1647\', \'1979\', \'12286\', \'12288\', \'12290\', \'11756\', \'11758\', \'11760\', \'11762\', \'2074\', \'2071\', \'2070\', \'2067\', \'1977\', \'1976\', \'1973\', \'1972\', \'1969\', \'1968\', \'1965\', \'1964\', \'1961\', \'1959\', \'1957\', \'1955\', \'1954\', \'1951\', \'1949\', \'1948\', \'1945\', \'1943\', \'1941\', \'1939\', \'1938\', \'1935\', \'1934\', \'1931\', \'1929\', \'1927\', \'1925\', \'1923\', \'1922\', \'1919\', \'12292\', \'12294\', \'11754\') ','BankReconciliation/fnEdit','0.024477958679199','2016-07-12 12:59:05'),(408537,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'24294.36\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'14\',\'05/15\',\'2015-05-28\'), (\'3\',\'28065.92\',\'0\',\'Bank Charges 05/2015\',\'14\',\'05/2015\',\'2015-05-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368041\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368042\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368044\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\' 	Bank Charges 05/2015\',\'14\',\'368045\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368046\',\'2015-05-22\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368047\',\'2015-05-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 05/2015\',\'14\',\'368061\',\'2015-05-29\'), (\'3\',\'15386.720000000005\',\'0\',\'Fuel - Sapura MiG\',\'14\',\'4379\',\'2015-05-22\'), (\'3\',\'2106.3199999999997\',\'0\',\'Overhead - May 2015\',\'14\',\'4380\',\'2015-05-22\'), (\'3\',\'472.38\',\'0\',\'Fuel\',\'14\',\'4381\',\'2015-05-22\'), (\'3\',\'630\',\'0\',\'Outdoor Wireless Access Point - Uniten Bangi\',\'14\',\'4382\',\'2015-05-22\'), (\'3\',\'4197.6\',\'0\',\'Nikon S3700 Camera & Kingston SD Card 16gb - Indah Water\',\'14\',\'4383\',\'2015-05-22\'), (\'3\',\'2190.95\',\'0\',\'Insurance & Roadtax WTX1974\',\'14\',\'4384\',\'2015-05-22\'), (\'3\',\'795.4\',\'0\',\'Contribution 04/2015\',\'14\',\'4385\',\'2015-05-29\'), (\'3\',\'150\',\'0\',\'Insurance\',\'14\',\'4386\',\'2015-05-29\')','BankReconciliation/fnEdit','0.014174938201904','2016-07-12 12:59:05'),(408538,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'509\'','gltransaction/journalUnpost','0.034519910812378','2016-07-12 13:08:13'),(408539,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000001\'','gltransaction/journalUnpost','0.014096021652222','2016-07-12 13:08:13'),(408540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.028626918792725','2016-07-12 13:08:13'),(408541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0088739395141602','2016-07-12 13:08:14'),(408542,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'611\'','gltransaction/journalUnconfirm','0.10944795608521','2016-07-12 13:08:23'),(408543,3,2,'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\', \'AP20160200000001\', \'Other Payment [OPN4379[00000604]]]\', NULL, NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'70\', \'70\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:44:50\', \'Other Payment [OPN4379[00000604]]]\', \'0\', \'509\')','gltransaction/journalUnconfirm','0.037905931472778','2016-07-12 13:08:23'),(408544,3,2,'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\', \'AP20160200000001\', \'1\', \'261\', \'0\', \'Fuel - Sapura MiG\', \'70\', \'0\', \'1\', \'70\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:50\', NULL, \'2016-07-12 13:08:13\', \'0\', \'0\', \'1337\', 163)','gltransaction/journalUnconfirm','0.011196851730347','2016-07-12 13:08:23'),(408545,3,2,'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\', \'AP20160200000001\', \'2\', \'273\', \'0\', \'Fuel - Sapura MiG\', \'0\', \'70\', \'1\', \'70\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:50\', NULL, \'2016-07-12 13:08:13\', \'0\', \'0\', \'1338\', 163)','gltransaction/journalUnconfirm','0.010495901107788','2016-07-12 13:08:23'),(408546,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - Sapura MiG\', `accountID` = \'273\', `amountIncludedTax` = \'62.6\', `amountExcludedTax` = \'62.6\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'614\'','OthersPayment/updatepayitemwithoutitem','0.010718107223511','2016-07-12 13:08:49'),(408547,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'62.6\' where id = \'611\' ','OthersPayment/updatepayitemwithoutitem','0.011868000030518','2016-07-12 13:08:49'),(408548,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'62.6\', `referenceNo` = \'4379\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'STESEN MINYAK PETRONAS\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4379\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'611\'','OthersPayment/updatepayitemwithoutitemMaster','0.037994861602783','2016-07-12 13:08:51'),(408549,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.086972951889038','2016-07-12 13:08:59'),(408550,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000323\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.029039859771729','2016-07-12 13:08:59'),(408551,3,2,'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\', \'AP20160200000323\', \'Other Payment [OPN4379[00000604]]]\', \'Other Payment [OPN4379[00000604]]]\', \'4379\', \'3\', \'2015-05-22\', \'2016\', \'2\', 62.6, 62.6, \'2\')','gltransaction/otherpaymentposting','0.013687133789062','2016-07-12 13:08:59'),(408552,3,2,'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\', \'AP20160200000323\', 1, \'Fuel - Sapura MiG\', \'261\', 62.6, 1, 1, \'62.6\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.012619972229004','2016-07-12 13:08:59'),(408553,3,2,'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\', \'AP20160200000323\', 2, \'Fuel - Sapura MiG\', \'273\', 62.6, 1, 1, \'62.6\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.011412143707275','2016-07-12 13:08:59'),(408554,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.6, `total_amount_cr` = 62.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000323\'','gltransaction/otherpaymentposting','0.012982845306396','2016-07-12 13:08:59'),(408555,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.011625051498413','2016-07-12 13:08:59'),(408556,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'611\'','gltransaction/journalUnconfirm','0.015206813812256','2016-07-12 13:09:16'),(408557,3,2,'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\', \'AP20160200000323\', \'Other Payment [OPN4379[00000604]]]\', \'4379\', NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'62.6\', \'62.6\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 13:08:59\', \'Other Payment [OPN4379[00000604]]]\', \'0\', \'3434\')','gltransaction/journalUnconfirm','0.01094913482666','2016-07-12 13:09:16'),(408558,3,2,'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\', \'AP20160200000323\', \'1\', \'261\', \'0\', \'Fuel - Sapura MiG\', \'62.6\', \'0\', \'1\', \'62.6\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 13:08:59\', NULL, \'2016-07-12 13:08:59\', \'0\', \'0\', \'12695\', 164)','gltransaction/journalUnconfirm','0.012769222259521','2016-07-12 13:09:16'),(408559,3,2,'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\', \'AP20160200000323\', \'2\', \'273\', \'0\', \'Fuel - Sapura MiG\', \'0\', \'62.6\', \'1\', \'62.6\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000604]\', NULL, \'1\', \'0\', \'2\', \'2016-07-12 13:08:59\', NULL, \'2016-07-12 13:08:59\', \'0\', \'0\', \'12696\', 164)','gltransaction/journalUnconfirm','0.010982990264893','2016-07-12 13:09:16'),(408560,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.039659023284912','2016-07-12 13:09:38'),(408561,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000324\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.013995885848999','2016-07-12 13:09:38'),(408562,3,2,'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\', \'AP20160200000324\', \'Other Payment [OPN4379[00000604]]]\', \'Other Payment [OPN4379[00000604]]]\', \'4379\', \'3\', \'2015-05-22\', \'2016\', \'2\', 62.6, 62.6, \'2\')','gltransaction/otherpaymentposting','0.016318082809448','2016-07-12 13:09:38'),(408563,3,2,'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\', \'AP20160200000324\', 1, \'Fuel - Sapura MiG\', \'261\', 62.6, 1, 1, \'62.6\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.012503147125244','2016-07-12 13:09:38'),(408564,3,2,'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\', \'AP20160200000324\', 2, \'Fuel - Sapura MiG\', \'273\', 62.6, 1, 1, \'62.6\', \'2\', \'2016\', \'1\', \'OPN4379[00000604]\', \'2\')','gltransaction/otherpaymentposting','0.013794898986816','2016-07-12 13:09:38'),(408565,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.6, `total_amount_cr` = 62.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000324\'','gltransaction/otherpaymentposting','0.012633085250854','2016-07-12 13:09:38'),(408566,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'611\'','gltransaction/otherpaymentposting','0.014106035232544','2016-07-12 13:09:38'),(408567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3435\'','Gltransaction/journalPosting','0.015870094299316','2016-07-12 13:09:49'),(408568,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000324\'','Gltransaction/journalPosting','0.014096975326538','2016-07-12 13:09:49'),(408569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.01295804977417','2016-07-12 13:09:49'),(408570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012149810791016','2016-07-12 13:09:49'),(408571,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'552\'','gltransaction/journalUnpost','0.029860019683838','2016-07-12 13:13:33'),(408572,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000044\'','gltransaction/journalUnpost','0.01294994354248','2016-07-12 13:13:33'),(408573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.010339975357056','2016-07-12 13:13:33'),(408574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01214599609375','2016-07-12 13:13:33'),(408575,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'553\'','gltransaction/journalUnpost','0.012651920318604','2016-07-12 13:13:35'),(408576,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000045\'','gltransaction/journalUnpost','0.011457920074463','2016-07-12 13:13:35'),(408577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.010701894760132','2016-07-12 13:13:35'),(408578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012578010559082','2016-07-12 13:13:35'),(408579,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'551\'','gltransaction/journalUnpost','0.020370960235596','2016-07-12 13:13:39'),(408580,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000043\'','gltransaction/journalUnpost','0.011837005615234','2016-07-12 13:13:39'),(408581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.015158891677856','2016-07-12 13:13:39'),(408582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'287\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012271881103516','2016-07-12 13:13:39'),(408583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010581970214844','2016-07-12 13:13:39'),(408584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.0123131275177','2016-07-12 13:13:39'),(408585,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'549\'','gltransaction/journalUnpost','0.051909208297729','2016-07-12 13:13:41'),(408586,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000041\'','gltransaction/journalUnpost','0.073633193969727','2016-07-12 13:13:41'),(408587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.011354923248291','2016-07-12 13:13:41'),(408588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010900974273682','2016-07-12 13:13:41'),(408589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0123131275177','2016-07-12 13:13:41'),(408590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.010740041732788','2016-07-12 13:13:41'),(408591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'548\'','gltransaction/journalUnpost','0.030550956726074','2016-07-12 13:13:43'),(408592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000040\'','gltransaction/journalUnpost','0.013247966766357','2016-07-12 13:13:43'),(408593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.010183095932007','2016-07-12 13:13:43'),(408594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.028517007827759','2016-07-12 13:13:43'),(408595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0095930099487305','2016-07-12 13:13:43'),(408596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.012188911437988','2016-07-12 13:13:43'),(408597,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'546\'','gltransaction/journalUnpost','0.22700500488281','2016-07-12 13:13:45'),(408598,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000038\'','gltransaction/journalUnpost','0.034446001052856','2016-07-12 13:13:45'),(408599,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.010002136230469','2016-07-12 13:13:45'),(408600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'300\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011554002761841','2016-07-12 13:13:45'),(408601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010682106018066','2016-07-12 13:13:45'),(408602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.012158870697021','2016-07-12 13:13:45'),(408603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'545\'','gltransaction/journalUnpost','0.031744956970215','2016-07-12 13:13:47'),(408604,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000037\'','gltransaction/journalUnpost','0.016304016113281','2016-07-12 13:13:47'),(408605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.018919944763184','2016-07-12 13:13:47'),(408606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011145830154419','2016-07-12 13:13:47'),(408607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012064933776855','2016-07-12 13:13:47'),(408608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.017183065414429','2016-07-12 13:13:47'),(408609,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'543\'','gltransaction/journalUnpost','0.29278302192688','2016-07-12 13:13:52'),(408610,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000035\'','gltransaction/journalUnpost','0.031373023986816','2016-07-12 13:13:52'),(408611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.016906976699829','2016-07-12 13:13:52'),(408612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010347843170166','2016-07-12 13:13:52'),(408613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018100023269653','2016-07-12 13:13:52'),(408614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.018542051315308','2016-07-12 13:13:52'),(408615,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'542\'','gltransaction/journalUnpost','0.033160924911499','2016-07-12 13:13:55'),(408616,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000034\'','gltransaction/journalUnpost','0.011814117431641','2016-07-12 13:13:55'),(408617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','gltransaction/journalUnpost','0.019253015518188','2016-07-12 13:13:55'),(408618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012451887130737','2016-07-12 13:13:55'),(408619,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'542\'','Gltransaction/journalPosting','0.017473936080933','2016-07-12 13:21:10'),(408620,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000034\'','Gltransaction/journalPosting','0.011633157730103','2016-07-12 13:21:10'),(408621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.011628150939941','2016-07-12 13:21:10'),(408622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010992050170898','2016-07-12 13:21:10'),(408623,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'543\'','Gltransaction/journalPosting','0.0092930793762207','2016-07-12 13:21:10'),(408624,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000035\'','Gltransaction/journalPosting','0.011633157730103','2016-07-12 13:21:10'),(408625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.010493993759155','2016-07-12 13:21:10'),(408626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012426137924194','2016-07-12 13:21:10'),(408627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011147975921631','2016-07-12 13:21:10'),(408628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.019750833511353','2016-07-12 13:21:10'),(408629,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'553\'','Gltransaction/journalPosting','0.035054922103882','2016-07-12 13:56:15'),(408630,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000045\'','Gltransaction/journalPosting','0.012219190597534','2016-07-12 13:56:15'),(408631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.012444972991943','2016-07-12 13:56:15'),(408632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'281\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01154899597168','2016-07-12 13:56:15'),(408633,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'698\'','gltransaction/journalUnconfirm','0.029481172561646','2016-07-12 13:56:53'),(408634,3,2,'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\', \'AP20160200000044\', \'Other Payment [OPN4379[00000691]]]\', NULL, NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'120\', \'120\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:45:23\', \'Other Payment [OPN4379[00000691]]]\', \'0\', \'552\')','gltransaction/journalUnconfirm','0.010717868804932','2016-07-12 13:56:53'),(408635,3,2,'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\', \'AP20160200000044\', \'1\', \'261\', \'0\', \'Mohd Nor Hisham Abdul Rahman\', \'120\', \'0\', \'1\', \'120\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000691]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:45:23\', NULL, \'2016-07-12 13:13:33\', \'0\', \'0\', \'1445\', 165)','gltransaction/journalUnconfirm','0.012010812759399','2016-07-12 13:56:53'),(408636,3,2,'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\', \'AP20160200000044\', \'2\', \'281\', \'0\', \'Mohd Nor Hisham Abdul Rahman\', \'0\', \'120\', \'1\', \'120\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000691]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:45:23\', NULL, \'2016-07-12 13:13:33\', \'0\', \'0\', \'1446\', 165)','gltransaction/journalUnconfirm','0.011396884918213','2016-07-12 13:56:53'),(408637,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'545\'','Gltransaction/journalPosting','0.035795927047729','2016-07-12 13:57:06'),(408638,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000037\'','Gltransaction/journalPosting','0.011400938034058','2016-07-12 13:57:06'),(408639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.018511056900024','2016-07-12 13:57:06'),(408640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.009962797164917','2016-07-12 13:57:06'),(408641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01839804649353','2016-07-12 13:57:06'),(408642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.01954197883606','2016-07-12 13:57:06'),(408643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'546\'','Gltransaction/journalPosting','0.015588045120239','2016-07-12 13:57:06'),(408644,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000038\'','Gltransaction/journalPosting','0.011383056640625','2016-07-12 13:57:06'),(408645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.011330127716064','2016-07-12 13:57:06'),(408646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'300\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010796070098877','2016-07-12 13:57:06'),(408647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010755062103271','2016-07-12 13:57:06'),(408648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'2\'','Gltransaction/journalPosting','0.012008905410767','2016-07-12 13:57:06'),(408649,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'548\'','Gltransaction/journalPosting','0.018452167510986','2016-07-12 13:57:06'),(408650,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000040\'','Gltransaction/journalPosting','0.011312007904053','2016-07-12 13:57:06'),